Accounts Receivable Specialist

  • location: Nottingham, MD
  • type: Temporary
  • salary: $15 - $16.91 per hour
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job description

Accounts Receivable Specialist

For immediate consideration please send your resume to

Pay: $16.91
Duration: 3 months

Responsible for the collection of unpaid third-party claims and appeals, using various applications of company billing applications. Works with the payers to resolve issues and facilitate prompt payment of claims. Follow-up with insurance companies to collect outstanding accounts for which payment has not been received in response to the claims submission process, either electronically or by paper. The Specialist will be assigned payor groups of outstanding patient accounts. Various methods of follow-up will be used including all Billing Applications. The Specialist must have expertise in insurance follow-up processing and be knowledgeable in CPT and diagnosis coding as well as have an understanding of the JHOC registration process and be able to recognize and resolve incorrect demographic and insurance registration. The Specialist must have an understanding of claims submission requirements for all payors to expedite payments as well as knowledge of appeals and rejections processing. This position requires excellent communication skills coupled with patience and fortitude.

Working hours: 9:00 AM - 5:00 PM

--Uses A/R follow-up systems and reports to identify unpaid claims for collection/appeal.
--Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract.
--Review and update patient registration information (demographic and insurance) as needed.
--Applies appropriate discounts / courtesies based on department policy.
--Prepares delinquent accounts for transfer to self-pay collection unit according to the follow-up matrix.
--Prints and mails claim forms and statements according to the follow-up matrix.
--Retrieves supporting documents (medical reports, authorizations, etc) as needed and submits to third-party payers.

??? HS/GED required.
??? One year experience in a medical billing or similar specialty environment required.
??? Knowledge of medical terminology, CPT codes and diagnosis coding required.
??? Excellent interpersonal, communication and customer service skills required.
??? Ability to use various billing and patient information computer systems preferred.
??? Knowledge of various payer processing and submission guidelines preferred

For immediate consideration please send your resume to

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