AR Speciaist

Large OBGYN office is looking for AR Specialists for Insurance accounts payable team members. Hybrid work schedule of home and office. Office is located in Central Phoenix.

Research and re-bill unpaid claims

Research and resolve accounts appearing on Follow-up Reports.

Make appropriate decisions and calls to carriers to maximize reimbursement on accounts to be worked.

Correct all errors on electronic error reports using all available information.

Meet production and quality standards.

Assists in identifying current and/or potential billing issues specific to outstanding receivable

Presenting data to appropriate parties and partnering to develop resolutions

Participates in daily production assignments that will continue to develop understanding and knowledge of processing guidelines and expectations of respective client(s) payer mix

Ability to take patient phone calls and assist Patient Collection Team

Assist in other duties as assigned

Minimum 3 years medical billing experience

Strong knowledge of medical billing terminology

Strong organizational skills with ability to multi-task

Experience with Outlook, Excel and Teams

Team players are a must

Knowledge of Athena EHR/EPM system a plus

Job Type: Full-time

8 hour shift

Monday to Friday