Revenue Cycle Medical Billing IDR Accounts Receivable Follow-up Specialist

Revenue Cycle Medical Billing - IDR Account Receivables Follow-up Specialist

Commercial Insurances

Location: Remote or On-Site

Hourly Pay: $19.50

This position is bonus eligible

Work Schedule: Full-Time

Job Summary

The Revenue Cycle Medical Billing IDR A/R Follow-up Specialist must have experience working with multiple commercial insurances. The successful candidate will possess strong attention to detail, have effective communication skills, and have a proven track record of resolving insurance denials and collecting accounts receivable.

Essential Functions/Duties

* Examines the patient record and/or researches all avenues to gather information.

* Supports process improvements to assure quality and timely documentation.

* Follows billing process and 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 payor websites or e-mail for follow-up of unresolved accounts.

* Review payments, denials, and discrepancies identified through EOB, remittance advice, or payor correspondence and take appropriate action to correct accounts.

* Calculates numbers, gathers data, prepare reports, and performs maintenance or records.

Qualifications

Required Experience

* Minimum of 2 years of advanced experience collecting Accounts Receivable

Preferred Experience

* 2 years of experience in Healthcare/Revenue Cycle billing

* Demonstrated complex problem-solving skills

* Demonstrated proficiency in required job skills and knowledge

Preferred Education

* High school diploma or GED

* Some college or specialty training in medical billing

* Or significant, relevant work experience