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