Accounts Receivable Insurance Follow-up Specialist - Full Time

ATHENS ORTHOPEDIC CLINIC, PA

Posted 3 months ago, valid for 15 days

Athens, GA 30608, US

Competitive

Full Time

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Sonic Summary

The Accounts Receivable (AR) Insurance Follow-Up Specialist will handle billing and payment inquiries from patients.
This role involves managing the claims process, filing appeals for denied claims, and processing refund requests for insurance companies.
Candidates should have a minimum of a high school diploma or GED, along with at least two years of experience in accounts follow-up for a physician practice.
Knowledge of medical terminology, ICD and CPT codes, and the ability to read EOBs are essential for this position.
The salary for this role is competitive, and previous orthopedic billing experience is preferred.

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.

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