AR Specialist

Job Overview

At LHC Group, we are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team. As a key member of our revenue cycle team, you will play a critical role in ensuring the timely and accurate processing of medical claims.

Responsibilities

* Conduct thorough research of claim status to identify issues and take corrective measures to obtain payment and ensure accuracy of future claim submissions.
* Work closely with payers to determine additional or supportive documentation that may be needed to facilitate prompt payment and provide documentation in a timely manner.
* Research insurance information to accurately determine benefits and ascertain primary or secondary status for Medicare and Medicaid.
* Collaborate with service locations to obtain information needed for clean claim submission and additional follow-up documentation as needed.
* Analyze denials and partial payments to determine trends that may need to be addressed either in revenue cycle management, operationally, or with the payer.
* Resolve denial and payment issues with resubmission of claims and processing of appeals.
* Communicate effectively and frequently with supervisor regarding accounts.
* Complete special projects and other assignments deemed necessary.

Requirements

* Ability to learn a variety of systems and maneuver through them daily, including electronic medical record systems, clearinghouse systems, and carrier systems.
* Excellent problem-solving skills and the ability to handle multiple tasks simultaneously.
* Ability to work independently and prioritize responsibilities daily in order to complete all assignments timely and accurately.
* Strong computer skills with advanced Microsoft Excel and Word knowledge and experience.
* Ability to work in a fast-paced, continuously changing environment.
* Ability to recognize roadblocks that may be causing slower reimbursement and work with management team to create solutions.
* Superior customer service and written/verbal communication skills.
* 2-4 years of medical billing and collections experience preferred.

We offer a competitive salary and benefits package, as well as opportunities for career growth and development. If you are a motivated and detail-oriented individual who is passionate about delivering exceptional results, we encourage you to apply for this exciting opportunity.