Medical AR Specialist
About The Position
Dallas Endoscopy Center is currently seeking an experienced Medical Billing and Collections professional to join our team as a Medical Collector. This role involves ensuring the accuracy and completeness of patient information, adhering to Medicare, state, and HMO/PPO guidelines, and preparing necessary documentation, both paper and electronic. Key responsibilities include establishing and maintaining a system for tracking payments, addressing patient and insurance inquiries, following up on outstanding payments, and resolving financial discrepancies. Maintaining up-to-date account records and handling patient information with strict confidentiality are also essential aspects of this position. The ideal candidate will be capable of multitasking, prioritizing, and managing time effectively. We are looking for a self-motivated and independent individual with excellent verbal and written communication skills. Strong customer service skills and the ability to address questions from patients and insurance companies are crucial, as are analytical skills for problem-solving. While not required, bilingualism in Spanish and a good working knowledge of GI and Anesthesia billing with relevant CPT and ICD-10 coding would be beneficial. If you are interested in this opportunity and possess the necessary qualifications, we encourage you to apply. Please note that this is not a remote position. Background & Drug Screening Required
Requirements
- Experience in Medical Billing and Collections
- Ability to multitask, prioritize, and manage time effectively
- Self-motivated and independent
- Excellent verbal and written communication skills
- Strong customer service skills
- Analytical skills for problem-solving
Nice To Haves
- Bilingualism in Spanish
- Good working knowledge of GI and Anesthesia billing with relevant CPT and ICD-10 coding
Responsibilities
- Ensuring the accuracy and completeness of patient information
- Adhering to Medicare, state, and HMO/PPO guidelines
- Preparing necessary documentation, both paper and electronic
- Establishing and maintaining a system for tracking payments
- Addressing patient and insurance inquiries
- Following up on outstanding payments
- Resolving financial discrepancies
- Maintaining up-to-date account records
- Handling patient information with strict confidentiality
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
