Accounts Receivable Insurance Follow-up Specialist - Full Time

ATHENS ORTHOPEDIC CLINIC AMBULATOR • Athens, GA

6d • Onsite

About The Position

The Accounts Receivable (AR) Insurance Follow-Up Specialist will be responsible for answering billing and payment related questions for patients, following the claims process to ensure timely completion, filing appeals for denied claims, and processing 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
• Career Level: Mid Level
• Education Level: High school or GED