Role Description
The A/R Specialist is responsible for the companyβs third-party medical claims processing and assisting patients and office staff with questions on insurance claims, authorizations, statements, and other billing issues. This position will prepare, submit and follow-up on medical claims for Managed Care Organization (MCO), Medicaid, Medicare, Other Federal, Private Insurance, and Workers Compensation.
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Files and processes primary and secondary third-party medical claims.
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Verifies all the information for claims processing is complete.
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Contacts the appropriate person to obtain missing or unclear billing information.
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Follows-up by website and/or telephone on all unpaid and denied claims to determine next course of action, which may require rebilling missing claims, denied claims or sending additional information on pending claims.
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Sends appeal letters to insurance.
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Obtains authorizations when needed.
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Identifies and corrects charge entry/billing errors.
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Provides proper documentation to insurance companies.
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Handles insurance company questions, complaints, and/or responds to and interacts with patients concerning all aspects of billing through phone, e-mail, or regular mail in a prompt and courteous manner.
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Documents all actions and maintains permanent records of patient interactions.
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Assists with answering phones, screening calls and following-up on inquiries.
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Works with management on patient billing and insurance issues.
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Processes refunds to patients and insurance.
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Works with outside programs (i.e., co-pay assistance) to ensure proper processing.
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Communicates with front office staff to attempt to collect any outstanding patient balances.
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Contributes to the team effort by completing other tasks and projects as needed.
Qualifications
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Minimum of two (2) years Medical Insurance/Healthcare Billing and Collections experience in a medical practice or health system.
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CPC, CPOC, COC certifications a plus.
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Six months of previous customer service experience preferred.
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Prior experience with an electronic medical record system required (EHR/EMR).
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Working knowledge of medical billing, collections and payment posting, revenue cycle, third party payers, Medicare; and strong knowledge of Federal payer regulations.
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Working knowledge of CPT and ICD10 codes, HCFA 1500, UB04 claim forms, HIPAA, billing and insurance regulations, medical terminology, insurance benefits and appeal processes.
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Ability to handle sensitive and confidential information in a professional manner.
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Maintains knowledge of coordination of benefits requirements and processes.
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Demonstrated success working in a team environment focused on meeting organization goals and objectives.
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Self-motivated with strong organizational skills and superior attention to detail.
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Ability to review documents for accuracy and reasonability.
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Ability to work well under pressure.
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Ability to multi-task, set priorities and follow through without direct supervision.
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Effectively communicate with physicians, patients, insurers, colleagues, and staff.
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Intermediate computer skills including Microsoft Office; especially Word, Excel, and PowerPoint.
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Knowledge of policies and procedures to accurately answer questions from internal and external customers.
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Detail oriented and tolerant of frequent interruptions and distractions from patients and staff.
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Excellent interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external.
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Exercises sound judgment in responding to inquiries; understands when to route inquiries to next level.
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Team player that develops strong collaborative working relationships with internal partners and can effectively engage and build consensus among cross-functional teams.
Benefits
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Medical
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Dental
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Vision
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401k w/ Match
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HSA/FSA
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Telemedicine
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Generous PTO Package
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Employee Discounts and Perks (FREE)
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Employee Assistance Program (FREE)
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Group Life/AD&D (FREE)
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Short Term Disability Insurance (FREE)
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Long Term Disability Insurance (FREE)