Accounts Receivable Specialist

3 weeks ago


Louisville, Kentucky, United States LHC Group Full time

Job Summary

We are seeking a highly skilled Accounts Receivable Specialist to join our team at LHC Group. As an AR Specialist, you will play a critical role in ensuring timely and accurate payment of claims.

Key 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.
  • Work in coordination with service locations to obtain information needed for clean claim submission and additional follow-up documentation as needed.
  • Conduct analysis of 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 road-blocks 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.

About LHC Group

LHC Group is an equal opportunity employer and welcomes applications from diverse candidates. We offer a range of benefits, including employee wellness programs, flexibility for true work-life balance, holidays & paid time off, continuing education & career growth opportunities, and company-wide support & resources to help you achieve your goals.



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