Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for working aged receivables utilizing A/R reports and the collection module and serves as the primary customer service representative for payer inquiries and secondary for patient inquiries/calls. Responsibilities include working aged receivables utilizing A/R reports and the collection module in Intergy, reviewing and assessing adjudicated claims for timely and proper payment of outstanding balances, researching, correcting, and resubmitting or reprocessing unpaid claims as necessary and verifying validity of account balance by researching, reviewing and ensuring accuracy of payment and adjustment posting.
Qualified candidates must possess:
· A minimum of 3-5 years of solid Medical Billing and Collections experience in a hospital, laboratory, ambulatory surgery center or large medical practice
· Knowledge of ICD9, CPT, & HCPCS coding
· High level proficiency in MS Office including Excel, Outlook
· Previous experience with Medical Manager, Intergy or Centricity preferred
· Strong attention to detail and the ability to work in a fast paced, team oriented environment with a keen focus on communication is essential to success in this role
· Blue Cross Blue Shield experience strongly preferred
Click here to apply.