Accounts Receivable Insurance Follow-up Specialist - Full Time

ATHENS ORTHOPEDIC CLINIC AMBULATOR • Athens, GA

22d

About The Position

The Accounts Receivable (AR) Insurance Follow-Up Specialist will be responsible for the following: - Answers billing and payment related questions for patients. - Follows the claims process and assure this is completed in a timely manner. - Files appeals for denied claims. - Processes refund requests for insurance companies.

Requirements

• Minimum of high school diploma or GED equivalent.
• Minimum of two (2) years experience working in AF followup for a physician practice preferred.
• Knowledge of medical terminology, ICD and CPT codes.
• Ability to read EOB's and process denials and payments
• Knowledge of payer rules for filing claims
• Excellent written and oral communication skills.

Nice To Haves

• Previous orthopedic billing experience preferred.

Responsibilities

• Answers billing and payment related questions for patients.
• Follows the claims process and assure this is completed in a timely manner.
• Files appeals for denied claims.
• Processes refund requests for insurance companies.

What This Job Offers

• Job Type: Full-time
• Education Level: High school or GED
• Number of Employees: 101-250 employees