Medical Billing A/R Specialist

3 weeks ago


Vero Beach, United States Vero Orthopaedics Inc Full time
Job DescriptionJob Description

Job description

Insurance Accounts Receivable Position

As experts in their fields, our specialists and orthopaedic doctors at Vero Orthopaedics apply their dedication and expertise to provide customized treatment plans focused on your needs and goals. We treat a broad range of orthopaedic and neurologic injuries and conditions and are proud to offer rehabilitative, diagnostic, and other services to keep you moving.

Since 1976, our doctors and specialized staff have been the region's experts in orthopaedic, neurologic, and rehabilitative care. With our commitment to serve the needs of each patient, we proudly offer both innovative and conservative treatments for compassionate, individualized care to members of our communities in Vero Beach, Sebastian, and the surrounding areas.

At Vero Orthopaedics, we know that our employees are our best assets when it comes to providing exceptional orthopaedic care to our patients. It is for this reason that we are dedicated to hiring the most qualified staff to uphold our standards of care.

We have an exciting opportunity available on our team for an experienced Insurance Accounts Receivable Collector. The Insurance A/R Collector on our team is responsible for maintaining medical and billing records, ensuring coding and operations compliance.

The Insurance Accounts Receivable Collector is responsible for collecting patient and payer balances. The duties include but are not limited to the follow-up of accounts, verifying, and updating information and assisting in completing special projects as needed.

ESSENTIAL RESPONSIBILITIES:

• Follow-up on open balances listed on monthly A/R and Payer Follow-up reports.

• Review and update patient demographics and payer information as necessary for completion of claims payment.

• Review credit balances for refund request form completion and notates the accounts.

• Generate correspondence to payers and patients such as appeals, payments and authorization requests.

• Document all communications regarding account balance follow-up in the patient account.

• Attend in-services, seminars and webinars for additional education and performance improvement.

• Regular and reliable attendance required.

Education/Experience:

• High School Diploma or GED

• 2 years’ experience in accounts receivables collections in a high production healthcare environment preferred.

• Knowledge of medical terminology and managed care billing guidelines is required.

Other Qualifications:

The Insurance Accounts Receivable Collector must have excellent time management skills and be able to handle multiple, simultaneous tasks effectively and efficiently while maintaining a professional, courteous manner. Must be able to work well with others. Strong verbal and written communication skills required. Must be detail oriented and organized. High integrity, including maintenance of confidential information. Must be able to exercise good judgment and positively influence and lead others, including handling confrontations with poise and efficiency. Based on business need, the ability to work a flexible schedule, including some evenings and weekends as approved in advance.

Full Time On Site Position

Must pass a background check and drug screen.

Apply Now Come Join our Team

We offer Competitive Pay , Benefits, & Paid Time Off



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