What are the responsibilities and job description for the Insurance Accounts Receivable Specialist position at Klarisana Physician Services PLLC?
OVERVIEW OF THE POSITION
We are seeking an Insurance Accounts Receivable Specialist to manage patient insurance and outstanding claims. This position is responsible for insurance verification, obtaining necessary requirements prior to service, calculating patient responsibility, and managing AR follow-up. Key tasks include verification, claim status, AR follow up, and handling patient calls.
DUTIES
Insurance Verification:
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Verify insurance eligibility, plan type, and network status
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Calculate patient responsibilities
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Obtain necessary authorizations and referrals
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Assist internal teams with insurance-related needs and conduct patient calls
AR Follow-Up:
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Monitor the status of outstanding claims.
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Complete all tasks required to secure payment.
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Patient billing calls
Required Knowledge:
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Expert-level knowledge of medical insurance providers
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Insurance authorizations
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Referrals
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Medical billing
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Accounts receivable