Position Summary
The Accounts Receivable Billing Specialist processes medical billing claims of low to moderate complexity, collects patient or provider payments, resolves questions and account issues, and processes patient refunds. The role also handles appeals, including re-determinations and resubmissions of claims to patient payers for payment.
Requirements & Qualifications
Responsibilities and Qualifications
- Respond to requests from management, staff, or providers in a timely and appropriate manner.
- Maintain patient and physician confidentiality and professionalism.
- Scrub claims daily and submit them to the clearinghouse.
- Generate timely submission of claims to assigned payers.
- Follow department policies and procedures to ensure accurate and timely claim resolution.
- Review and analyze A/R balances to ensure timely and accurate payments are received.
- Maintain accurate computer data and document all account activities in system applications.
- Follow up with insurance companies to resolve denials, corrected claims, and appealed claims.
- Bill coinsurance, deductibles, and patient responsibility accounts per payer guidelines.
- Review and respond to payer correspondence, including remittance advice, explanation of benefits, and denial letters.
- Document accounts clearly and concisely according to department procedures.
- Communicate by phone, email, and internal processes to resolve patient inquiries and insurance issues.
- Document billing and payment status for future follow-up and stay current on payer requirements.
- Answer patient billing questions and complete month-end reports and assigned service tickets.
- Review patient credits for resolution.
- Meet quality standards and participate in team meetings.
Qualifications
- Minimum of 1 year of medical insurance or healthcare billing and collections experience.
- Strong understanding of medical billing, collections, payment posting, revenue cycle, third-party payers, Medicare, Medicare Advantage, and payer regulations.
- Working knowledge of CPT and ICD-10 codes, procedural modifiers, claim forms, HIPAA, billing and insurance regulations, medical terminology, insurance benefits, and appeal processes.
- Experience with billing software and electronic medical records; ECW experience preferred.
- Proficiency with PC and Microsoft Office applications, including Word, Excel, Outlook, and Teams.
- Strong attention to detail, organization, analytical ability, and problem-solving skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong written and verbal communication skills.
Location
Florida, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
1 month ago