The AR Specialist is responsible for billing and follow-up of accounts according to documented procedures. This includes, but is not limited to, following up on claim status, billing and re-billing of claims, credit balance resolution, denial management, following up on aging accounts, and maintaining up-to-date account information. The role involves monitoring claim status, ensuring timely collection of outstanding A/R, resolving billing issues, reviewing EOBs, verifying patient coverage, assisting with patient billing inquiries, conducting outbound calls to insurance companies and/or patients, facilitating and initiating appeals to insurance companies, handling payer correspondence, and resolving credit balances. The specialist will also provide customer service and assist with special projects.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED