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Medical Account Receivable Specialist
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$21 - $24 an hour
- Description Aspire Allergy & Sinus is seeking a full-time Medical Account Receivables Specialist to evaluate assigned payers to include working rejections, invalid and denied claims, appeals and follow-up to bring the account to final resolution on open accounts within a timely manner and to Industry-standard benchmarks.
- This position ensures accounts receivable compliance within industry rules, regulations, practice protocols in addition to company policy.
- Schedule- *Fully Onsite Work* Monday - Thursday: 8am- 5PM Friday: 8am- 12PM Key Responsibilities Responsible for daily monitoring of invalid, rejections, and denials populated by the clearing house.
- Diagnosis the error messages and make necessary corrections so the claim can be accepted to the payer electronically Demonstrate a thorough understanding of the Accounts Receivable function and compliant with Federal and State regulations and Aspire Allergy & Sinus Center policy and procedures 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.
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