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Medical Accounts Receivable Specialist
Location:
Georgetown, TX
Description:
Position Title: Medical Accounts Receivable Specialist Reports To: Billing Manager FLSA Status: Non-Exempt Updated: 03/2022 SUMMARY: This position is responsible for the daily processing and review of claims to insurance companies in support of the Revenue Cycle department. As an Accounts Receivable Specialist, you will also be responsible for timely follow-up on claims and communicating and working with the payer(s) and patients to resolve their accounts. In this position, you will be primarily responsible for the timely collection and follow-up of Medicare and Medicaid claims as assigned. ESSENTIAL DUTIES AND RESPONSIBILITIES : (Responsibilities include, but are not limited to) Responsible for reviewing and resolving all outstanding balances in the accounts receivable as it pertains to insurance claims. Reviews the activity on accounts, determining the best course of action to attain payment of outstanding balances, which could prompt a claim correction, phone call, email, or mailing of correspondence or statements to the responsible party. Performs claim correction by denial codes and re-submits per insurance guidelines. Responsible for incoming/outgoing phone calls to/from patients and/or insurance agencies in a courteous and professional manner and appropriately addressing their questions or concerns. Also responsible for documenting the conversation on ALL contacts. Review and work on existing Accounts Receivable activity based on the direction of the Billing Manager. Identify and reports potential credit balances to Billing Manager in a timely fashion, usually within 72 hours of discovery. Adhere to company policies and procedures. Regular attendance is an essential function of the position. Other duties as assigned. KNOWLEDGE AND SKILLS: Attention to detail. Possesses intermediate knowledge of Medicare, Medicaid, and insurance benefits. Knowledge of computer and office equipment. Ability to maintain records and files. Outstanding communication skills. Continuous focus on quality. Experienced professional with outstanding time management skills. PHYSICAL REQUIREMENTS : Full-time remote position (Must reside in Texas) Minimum 2 years of experience performing medical billing, medical coding, verification, or accounts receivable management. Other Duties : Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Other duties, responsibilities, and activities may change or be assigned at any time with or without notice. Allegiance is an EEO employer as defined by the EEOC. Job Posted by ApplicantPro
Company:
Allegiance Mobile Health
Industry:
Accounting & Finance
Posted:
December 26 2023 on ApplicantPro
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More About this Listing: Medical Accounts Receivable Specialist
Medical Accounts Receivable Specialist is a Accounting & Finance Accounts Receivable Specialist Job at Allegiance Mobile Health located in Georgetown TX. Find other listings like Medical Accounts Receivable Specialist by searching Oodle for Accounting & Finance Accounts Receivable Specialist Jobs.
Medical Accounts Receivable Specialist is a Accounting & Finance Accounts Receivable Specialist Job at Allegiance Mobile Health located in Georgetown TX. Find other listings like Medical Accounts Receivable Specialist by searching Oodle for Accounting & Finance Accounts Receivable Specialist Jobs.