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AR Speciaist
1 month ago
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
Requirements: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