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Medical Account Receivable Specialist

Medical Account Receivable Specialist

CompanyAspire Allergy & Sinus
LocationAustin, TX, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
Degrees
Experience LevelJunior, Mid Level

Requirements

  • Excellent mathematical skills
  • Computer skills
  • Microsoft applications and word processing programs skills
  • Minimum of 40 words per minute typing speed
  • Excellent writing and verbal communication skills
  • Strong phone skills, inbound or outbound
  • Strong attention to detail
  • Goal oriented
  • Ability to prioritize and manage multiple abilities
  • Ability to work in a results-oriented and fast-paced environment, both individually and as part of a team
  • Able to establish and maintain effective working relationships with the insurance carriers, patients and employees
  • Must respect the confidential nature of medical information

Responsibilities

  • Responsible for daily monitoring of invalid, rejections, and denials populated by the clearing house
  • Diagnose the error messages and make necessary corrections so the claim can be accepted to the payer electronically
  • Works Insurance Accounts Receivable reports per Revenue Cycle Manager work plan beginning with >120 aging top dollar working in descending order
  • Research claim denial reasons and take appropriate follow up action for resolution
  • Work correspondence in a timely fashion to include submission of medical records when requested
  • Demonstrate the ability to effectively communicate and explain benefits, statements and EOB’s to patients and/or front office staff
  • Contact insurance companies for payments requests, overdue payments, denied claims etc.
  • Identify refunds and complete refund request according to company policy
  • Clearly and accurately document issues and actions taken in accounts
  • Identify and document new payer denial trends and notify supervisor for escalated follow up
  • Maintain strong communication with Billing management team
  • Escalate unresolved claim denials to Billing management team for follow up with health plan provider representatives
  • Ensure compliance with Aspire Allergy & Sinus Center Policies and Procedures to maximize efficiency
  • Maintain strong working knowledge of Allergy, Asthma & Sinus coding
  • Maintain confidentiality of all information related to patients, medical staff, finances and cost-effective healthcare delivery issues
  • Other duties as assigned to include phone coverage

Preferred Qualifications

    No preferred qualifications provided.