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Accounts Receivable Insurance Follow-up Specialist - Full Time at ATHENS ORTHOPEDIC CLINIC, PA

Athens, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

11 Mar, 26

Salary

0.0

Posted On

11 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Payment Processing, Claims Follow-Up, Appeals Filing, Refund Processing, Medical Terminology, ICD Codes, CPT Codes, EOB Reading, Denial Processing, Payer Rules, Communication Skills, Orthopedic Billing

Industry

Hospitals and Health Care

Description

Description The Accounts Receivable (AR) Insurance Follow-Up Specialist will be responsible for the following: - Answers billing and payment related questions for patients. - Follows the claims process and assure this is completed in a timely manner. - Files appeals for denied claims. - Processes refund requests for insurance companies. Education Experience: Ideal candidates will possess the following skills and experiences: - Minimum of high school diploma or GED equivalent. - Minimum of two (2) years experience working in AF followup for a physician practice preferred. - Knowledge of medical terminology, ICD and CPT codes. - Ability to read EOB's and process denials and payments - Knowledge of payer rules for filing claims - Excellent written and oral communication skills. - Previous orthopedic billing experience preferred.

Responsibilities

The Accounts Receivable Insurance Follow-Up Specialist will answer billing and payment related questions for patients and follow the claims process to ensure timely completion. They will also file appeals for denied claims and process refund requests for insurance companies.