What are the responsibilities and job description for the Accounts Receivable Specialist position at BALTIMORE MEDICAL SYSTEM, INC?
“Do you love Baltimore? Do you want to do meaningful work for a company that serves your community? Do you want to be off evenings and holidays but still earn a fair and competitive wage? Look no further because BMS is your dream come true!”
The Accounts Receivable (AR) Specialist is responsible for the follow up of 3rd party claims, correspondence, credits, and denials. Maximizes revenue by monitoring claims and remittances, filing appropriate appeals, and processing denied charges. The AR Specialist maintains strong working relationships with ancillaries and center staff in order to address any issues which will impact the processing of claims and/or our ability to ultimately collect for services rendered: and, maintains a positive working relationship with the payer representative to ensure problem resolution. Answers all billing calls from patients.
THIS IS A HYBRID POSITION
Schedule/Hours:
Mon-Fri; 8:00 AM - 4:30 PM
Essential Functions:
- Reviews accounts and maintains accurate documentation
- Processes AR timely focusing on unpaid claims in the appropriate buckets
- Resubmits corrected claims when necessary, and follows-up on all correspondence
- Ensures correct payments are being received. Submits appeals as needed
- Generates refunds and request refund letters on credits
- Contacts insurance companies with any questions or issues
- Answer patient calls received through the billing line
- Obtains credit card information for patient payments