Accounts Receivable Support Specialist

Medlink Georgia • Colbert, GA

3d

About The Position

The AR Support Specialist plays a key role in supporting the day-to-day operations of the AR Department . This position is ideal for individuals with strong organizational skills and attention to detail, who enjoy working behind the scenes to ensure accurate and efficient revenue cycle processes. The role involves handling a variety of essential tasks such as payment posting, credit balance review, lockbox reconciliation, correspondence tracking along with assisting with claims review and submission.

Requirements

• Strong attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Excellent communication and time management skills.
• Proficiency in Microsoft Office (Excel, Word, Outlook).
• High school diploma or equivalent General Educational Development (GED) certificate
• 12 months of medical front office or medical billing experience required

Nice To Haves

• Basic understanding of medical billing and accounts receivable processes is a plus.

Responsibilities

• Accurately post patient and insurance payments into the billing system.
• Assist in identifying and resolving patient and payer credit balances.
• Retrieve and reconcile electronic payments from lockbox systems.
• Monitor, organize, and route incoming correspondence related to patient accounts and billing issues.
• Assist with reviewing claims for accuracy and completeness prior to submission; support the submission process as needed.
• Enter billing data with a high level of accuracy and verify patient account information.
• Collaborate to resolve billing discrepancies and support patient inquiries.
• Other Duties as Assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED