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Accounts Receivable Specialist
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Medical Biller
4 months ago
*temp-perm
Hours: Mon-Fri. 8am-4pm on-site
Responsibilities:
- Reviewing payer remittances for rejections/incorrect payments
- Following up on unpaid claims
- Contacting payers on various issues
- Resubmitting and/or appealing claims timely
- Reviewing charges
- Building and maintaining good relationships with payers and internal staff
- Dealing with patients professionally and appropriately and working to maintain accounts receivable at an acceptable level.
- Work insurance follow up report monthly.
- Answer phone calls from patients and others with billing inquiries and problems, and work to resolve them effectively.
- Other duties as assigned.
Qualifications:
- Some college work completed
- Minimum of 2 years billing experience
- Thorough knowledge of infertility services, claims processing, coding and payer contracts in order to process claims and audit payments.
- Detail oriented, strong organizational skills, ability to multi task and good problem solving skills
- Excellent customer service skills
- Ability to work as part of a team
- Good computer skills