A/R Specialist - Occupational Medicine
About The Position
Join Our Team as an AR Specialist – Make a Real Impact Behind the Scenes! Job Description The AR Specialist follows up on unpaid claims within the standard billing cycle timeframe, ensuring timely resolution of discrepancies. Responsibilities: Billing for Occupational Medicine services for Urgent Care Centers using our internal software Identifies inconsistencies in medical reports and works with healthcare staff to improve charge capture and error correction Interfacing with patients and clients on billing questions Interfacing with appropriate members of revenue cycle regarding coding or cash posting errors Following up on unpaid claims and charges for claims Updating and maintaining accurate employer billing accounts Knowledge of third-party payors reimbursement and workers compensation workflow Meeting daily production standards Assist with any additional business needs as requested All functions of this role shall be performed within the guidelines of the department policies
Requirements
- 2+ year of experience in medical billing preferred
- High School diploma or equivalent
- Energy, enthusiasm, and the ability to work under pressure in a high volume, fast paced environment
- Critical thinking
- Experience in using one or more Practice Management Systems/Billing Software
- Excellent Computer skills - expertise in MS word suite including Word, Excel, and PowerPoint
- Ability to work within a team environment and maintain a positive attitude
- Extremely organized with a strong attention to detail
- Motivated, dependable, and flexible with the ability to handle periods of stress and pressure
Nice To Haves
- Urgent Care Billing with a focus of Occupational Medicine is a plus
- Epic experience preferred
Responsibilities
- Billing for Occupational Medicine services for Urgent Care Centers using our internal software
- Identifies inconsistencies in medical reports and works with healthcare staff to improve charge capture and error correction
- Interfacing with patients and clients on billing questions
- Interfacing with appropriate members of revenue cycle regarding coding or cash posting errors
- Following up on unpaid claims and charges for claims
- Updating and maintaining accurate employer billing accounts
- Knowledge of third-party payors reimbursement and workers compensation workflow
- Meeting daily production standards
- Assist with any additional business needs as requested
- All functions of this role shall be performed within the guidelines of the department policies
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
