AR Specialist

2 weeks ago


Louisville, United States LHC Group Full time
Summary

We are hiring for an Accounts Receivable Specialist in Louisville, KY for our HCBS Division.

At LHC Group, we embrace a culture of caring, belonging, and trust and enjoy the meaningful connections that come from it: for the whole patient, their families, each other, and the communities we serve—it truly is all about helping people. 

We strive to offer benefits that reward the whole you

  • employee wellness programs
  • flexibility for true work-life balance 
  • holidays & paid time off
  • continuing education & career growth opportunities
  • company-wide support & resources to help you achieve your goals 

Take your career to a new level of caring. Apply today

Responsibilities

  • Conducts thorough research of claim status to identify issues and takes corrective measures to obtain payment and ensure accuracy of future claim submissions.
  • Works closely with payers to determine additional or supportive documentation that may be needed to facilitate prompt payment and provide documentation in a timely manner.
  • Researches insurance information to accurately determine benefits and ascertain primary or secondary status for Medicare and Medicaid.
  • Works in coordination with service locations to obtain information needed for clean claim submission and additional follow up documentation as needed.
  • Conducts analysis of denials and partial payments to determine trends that may need to be addressed either in revenue cycle management, operationally, or with the payer.
  • Resolves denial and payment issues with resubmission of claims and processing of appeals.
  • Communicates effectively and frequently with supervisor regarding accounts.
  • Completes special projects and other assignments deemed necessary.

Education And Experience

  • Ability to learn a variety of systems and maneuver through them daily, including electronic medical record systems, clearinghouse systems, and carrier systems.
  • Excellent problem-solving skills and the ability to handle multiple tasks simultaneously.
  • Ability to work independently and prioritize responsibilities daily in order to complete all assignments timely and accurately.
  • Strong computer skills with advanced Microsoft Excel and Word knowledge and experience.
  • Ability to work in a fast-paced, continuously changing environment.
  • Ability to recognize road-blocks that may be causing slower reimbursement and work with management team to create solutions.
  • Superior customer service and written/verbal communication skills.
  • 2-4 years of medical billing and collections experience preferred.

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