Revenue Cycle Medical Billing Accounts Receivable Specialist

Global Medical Response•West Plains, MO

3d•Hybrid

About The Position

The Accounts Receivable Specialist must have experience working with multiple commercial insurances. The successful candidate will possess a strong attention to detail, have effective communication skills as well as a proven track record of resolving insurance denials and collecting on accounts receivable. All tasks must be performed in a timely and accurate manner in accordance with Billing Office practices, policies, and procedures.

Requirements

Minimum 2 years’ experience in medical billing
Minimum 2 years’ advanced experience collecting accounts receivable
Experience working both independently and as an active member of a team
Experience and knowledge of computers and related technology, at an intermediate level
Experience communicating empathetically and professionally in both written and verbal forms
Proficient in Word, Excel, Office 365
Ability to calculate numbers, correct entries, and post to records
Ability to gather data, compile information, and prepare reports
Ability to use independent judgment and to manage and impart confidential information
Ability to prepare routine administrative work
Records maintenance skills

Nice To Haves

Demonstrated complex problem-solving skills
Demonstrated proficiency in required job skills and knowledge
Some college or specialty training in medical billing or equivalent job relevant experience is preferred

Responsibilities

Examines the patient record and/or researches all avenues to gather information.
Supports process improvements to assure quality and timely documentation.
Follows billing process, makes necessary contacts to assure maximum reimbursement.
Works closely with all billing and support service groups.
Makes inquiries via telephone, mail, and fax or electronically through payer websites or e-mail for follow-up of those unresolved accounts.
Review payment denials and discrepancies identified through EOB, remittance advices or payer correspondence and take appropriate action to correct these accounts.