Part-time Accounts Receivable Specialist at HighFive Dental Holdco LLC

Huntsville, Alabama, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Sep, 26

Salary

0.0

Posted On

26 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Medical Billing, Claims Management, Insurance Verification, Denial Management, EOB Analysis, EHR Systems, Microsoft Excel, HIPAA Compliance, Problem Solving, Communication, Oral Surgery Billing

Industry

Medical Practices

Description

Description The Accounts Receivable Specialist is responsible for managing Huntsville Oral Surgery insurance accounts receivable process. This role involves the timely and accurate submission of claims, following up on unpaid and denied claims, and working with insurance companies The accounts receivable representative will also work closely with healthcare payors or patients to resolve any billing discrepancies or issues. Responsibilities Investigate, appeal, and resolve denied or rejected claims by insurance payors. Work with insurance companies to clarify discrepancies and ensure proper reimbursement. Review and assess Explanation of Benefits (EOBs) at the claim level to determine issues. Determine root cause of any billing related or claim submission issues to prevent recurrence. Make corrections to claims based on denials and rebill utilizing standardized process and procedures. Follow up with unresolved claims through system resources, clearinghouse, payer portal or call to the payor, when necessary. Assess whether an appeal is required for a claim denial. Track appeals to ensure timely payment and resolution. Spot recurring patterns in denials and report them to management for further analysis and action. Effectively communicate both verbally and in writing with team members, payors, patients, and other relevant parties. Keep up to date with internal processes, industry standards, and government regulations relevant to denial management to ensure compliance and best practices. Requirements Oral Surgery billing experience required. High school diploma or equivalent; associate or bachelor’s degree in healthcare, business, or a related field preferred. Minimum of 2 years of experience in healthcare billing and accounts receivable. Knowledge of medical insurance plans, billing procedures, and healthcare reimbursement processes. Proficiency with Electronic Health Record (EHR) systems and billing software. Working knowledge of excel and system workflows. Strong attention to detail with the ability to accurately review and process claims. Excellent communication and problem-solving skills. Ability to work independently and manage multiple tasks simultaneously. Knowledge of HIPAA and other healthcare compliance regulations.

Responsibilities

Manage the insurance accounts receivable process by submitting claims and resolving unpaid or denied claims. Collaborate with healthcare payors and patients to correct billing discrepancies and ensure proper reimbursement.