AR Specialist Radiology-MOS

MEDICAL ASSETS HOLDING COMPANY LLC•Russellville, AR

27d

About The Position

This role is critical in ensuring timely and accurate reimbursement from payers, including commercial, government and third-party insurance carriers. The ideal candidate is experienced in insurance follow up, denial management and payer communication with a deep understanding of the end-to-end billing process.

Requirements

High School Diploma
Minimum of 2 years’ experience in medical billing and accounts receivable follow up
Experience with denials, appeals and EOBs
Self starter with excellent attention to detail and time management
Ability to thrive in a fast-paced, team-oriented environment
Knowledge with insurance portals, payer guidelines and billing principals

Nice To Haves

Certified Professional Biller preferred

Responsibilities

Follow up on unpaid or underpaid claims by contacting insurance companies via payer portals and phone calls
Review and interpret EOBs and remittance advice for accuracy and follow-up
Worked aged receivables and take appropriate action to resolve outstanding balances
Identify and appeal denied or rejected claims
Document all activity accurately and timely in the billing system
Collaborate with billing, coding and demographics to prevent reoccurring issues
Meet productivity and quality expectations on a daily/weekly basis
Communication clearly and concisely, orally and in writing
Ability to work independently with minimal supervision
Accurately perform job within federal and payer guidelines and regulations