Description: |
| Medical billing company is seeking a FT experienced Accounts Receivable Specialist to perform claim follow up functions for our Ambulatory Surgical Center clients. Must have at least 1 year of Billing and A/R experience working at a medical billing company, surgery center, hospital, or physician practice with knowledge in the following areas: CPT and ICD-9 coding, EOB interpreting, working denials and writing appeals. Applicant must have customer service and computer skills, a professional, positive attitude, and be organized, detail-oriented, and dependable. |
Duties: |
| Identify outstanding claims and follow up on unpaid claims. Identify and correct billing errors. Initiate request for patient payment, arrrange payment plans, and resolve patient delinquency. Experience in billing, coding, precertification a must. Applies financial transactions to patient accounts. |
Qualifications: |
| Must have experience with pain management and orthopedic billing, coding, precert, work comp and personal injury claims. |
