Job Summary
We are seeking a dynamic and detail-oriented Accounts Receivable and Insurance Specialist to join our healthcare finance team. In this vital role, you will manage the collection processes, ensuring accurate and timely reimbursement from insurance providers and patients. This position offers an exciting opportunity to contribute to a well-organized, patient-focused environment where your skills will make a meaningful impact on financial health and patient satisfaction.
Duties
- Submit insurance claims through billing software and EMR/EHR systems, tracking their status from submission to resolution.
- Follow up on unpaid or denied claims by communicating with insurance companies and patients to resolve discrepancies.
- Verify patient insurance coverage, benefits, and eligibility using healthcare claims management tools.
- Maintain detailed records of medical records, billing transactions, and correspondence related to accounts receivable.
- Collect payments for upcoming surgeries
- Provide excellent customer service by addressing patient inquiries regarding bills, payments, or insurance issues promptly and professionally.
- Proficiency in Microsoft Office applications such as Excel and Word for data management and reporting.
- Provide follow up on reduction letters from attorneys and legal cases.
- Strong knowledge of health insurance policies, medical terminology, and medical records management.
- Ability to interpret complex healthcare claims data accurately and efficiently. Join us in this energetic role where your expertise will help streamline revenue processes while delivering exceptional service to patients and providers alike!
Pay: $19.00 - $22.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
Work Location: In person
