Accounts Receivable Specialist for Medical Billing

5 days ago

Fort Lauderdale, Florida, United States Goldson Spine Rehabilitation Center Full time

**Goldson Spine Rehabilitation Center:** A leading multi-disciplinary practice in Florida, seeking an Independent Contractor for the role of Accounts Receivable Collection Specialist.

**Job Summary:** We are looking for a highly skilled professional to ensure timely payment of outstanding invoices, minimize bad debt, and manage collections activities while maintaining positive relationships with customers.

**Key Responsibilities:*

  • Evaluate existing procedures, develop new ones, and integrate technological advancements to enhance efficiency.
  • Act as a representative for the billing department during deposition sessions as required.
  • Gather and present weekly, monthly, and quarterly reporting data for the AR department.
  • Openly and consistently communicate any irregularities, trends, or concerns to management.
  • Continually follow up with management and other departments to ensure efficient processing.
  • Develop and maintain relationships with carriers to track and target aging accounts to meet performance standards.
  • Complete cash logs as required.
  • Review A/R balances to ensure timely and accurate payments are received.
  • Provide written correspondence to audit requests to include investigation and obtaining of appropriate documentation to be attached to the response.
  • Document the status of billing and payment process in patient account for future follow-up keep current on payer requirements via research and coaching to ensure guidelines and procedures are being met for each payer.
  • Review and understand correspondence received from third-party payers including remittance advice, Explanation of Benefits, denial letters, etc.
  • Investigate payment denials, identify the reasons behind them, and resolve the issues with the payer or patient to rectify the situation.

**Requirements:**

  • Minimum of five (5) years of medical insurance/healthcare billing and collections experience with a deep understanding of medical billing rules and regulations.
  • ICD-10: 2 years (Preferred)
  • Accounts receivable: 3 years (Preferred)
  • Strong working knowledge of CPT and ICD10 codes and procedural modifiers, claim forms, HIPAA, billing and insurance regulations, medical terminology, insurance benefits, and appeal processes.
  • Certified Coder is a plus

**Benefits:** Competitive salary ($55,000 - $65,000 per year), based on experience. The company operates under the mission To provide the most courteous and effective care and increase the well-being of every person who walks through our door.

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