AR Specialist Radiology-MOS

JOB DESCRIPTION

Position: Insurance Accounts Receivable (AR) Specialist

Status: Full or Part Time Position

Purpose: This role is critical in ensuring timely and accurate reimbursement from payers, including commercial, government and third-party insurance carriers. The ideal candidate is experienced in insurance follow up-, denial management and payer communication with a deep understanding of the end -to-end billing process

Responsibility, Skills, and Difficulty of Work:

• Follow up on unpaid or underpaid claims by contacting insurance companies via payer portals and phone calls
• Review and interpret EOBs and remittance advice for accuracy and follow-up
• Worked aged receivables and take appropriate action to resolve outstanding balances
• Identify and appeal denied or rejected claims
• Document all activity accurately and timely in the billing system
• Collaborate with billing, coding and demographics to prevent reoccurring issues
• Meet productivity and quality expectations on a daily/weekly basis
• Communication clearly and concisely, orally and in writing
• Ability to work independently with minimal supervision
• Accurately perform job within federal and payer guidelines and regulations

Education & Qualifications:

• High School Diploma
• Minimum of 2 years’ experience in medical billing and accounts receivable follow up
• Experience with denials, appeals and EOBs
• Self started with excellent attention to detail and time management
• Ability to thrive in a fast-paced, team-oriented environment
• Knowledge with insurance portals, payer guidelines and billing principals
• Certified Professional Biller preferred

Level of Authority: No supervisory responsibilities

Reports To: Department Manager

Classification: Non-exempt