On-Site AR Follow Up Specialist

EngageMED IncNorth Little Rock, AR
just nowOnsite

About The Position

EngageMED is looking for a dedicated and meticulous AR Specialist to join our dynamic revenue cycle team. The Accounts Receivable Specialist is a critical role responsible for the timely follow-up, collection, and resolution of outstanding medical claims from government and commercial payers. You will be instrumental in analyzing denial trends, preparing effective appeals, and maximizing our cash flow. If you have a deep understanding of the full medical billing lifecycle and thrive on solving complex claim issues, we want to hear from you.

Requirements

  • 3+ years of dedicated experience in medical billing, specifically focused on Accounts Receivable and denial management.
  • In-depth knowledge of healthcare claim forms (CMS-1500) and electronic submission processes.
  • Proficiency in interpreting EOBs and ERAs.
  • Solid understanding of medical terminology, CPT, ICD-10, and HCPCS coding principles.
  • Experience utilizing an electronic medical record (EMR) system and medical billing software. (E-Clinical Works, Valant, Wound Expert)
  • Exceptional organizational skills and keen attention to detail.

Responsibilities

  • Claim Follow-Up: Proactively manage and work aging reports, contacting insurance companies (e.g., Medicare, Medicaid, and commercial plans) to resolve unpaid or denied claims.
  • Denial Management: Identify, analyze, and resolve root causes of denials (coding, authorization, medical necessity, etc.).
  • Appeals Process: Prepare and submit clear, compelling appeals with necessary clinical documentation to secure payment.
  • Payment Posting & Reconciliation: Review and post electronic and manual Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs), ensuring accuracy.
  • Payer Research: Stay current on payer policy changes and reimbursement guidelines to minimize future claim errors.
  • Reporting: Track and report on key AR metrics, identifying trends and recommending process improvements.
  • Patient Accounts: Handle complex patient inquiries related to billing and outstanding balances when escalated from customer service or the clinic.

Benefits

  • Medical, Dental, and Vision Insurance
  • 401(k) retirement plan with company match
  • Generous Paid Time Off (PTO) and paid holidays
  • Opportunities for professional development and training

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

No Education Listed

Number of Employees

11-50 employees

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