What are the responsibilities and job description for the Account Receivable Specialist position at Norman H Anderson PA?
Medical Office: Accounts Receivable Specialist
Job type
- Full-time
Shift and schedule
- M-F 8am – 5pm
Benefits
- 401(k)
- Health insurance
- PTO
Full job description
ESSENTIAL FUNCTIONS
- Strong communication, organization and customer service skills
- Medical office or HealthCare experience preferred
- Insurance Verification, eligibility and authorization experience
- Insurance Portal experience uploading appeals and reconsiderations
- Monthly patient statements and mailings
- Clearinghouse experience: ERA/EDI
- Communicates denial errors and patterns to Senior Leadership.
- Work queues regularly to ensure claim denials are being worked in a timely manner.
- Assist in identifying complex insurance, patient, and other issues when necessary.
- Experience in posting insurance remits and patient payments, balancing the deposit and online banking
- Working up patient estimates for treatment and calling patients to discuss the estimate that includes their out of pocket expenses, deductible and/or copay/coinsurances due.
- Call patients to discuss past due balances on self-pay receivables to help resolve AR.
- Communicate with payers and know when and how to escalate payer issues and appeals.
- Must be able to meet deadlines given by Manager or Senior Leadership.
- Research and resolve discrepancies in a timely manner.
- Works with sensitive and confidential materials and must be able to exercise discretion.
- Verifies and updates patient registration information in the practice management system.
- The job holder must demonstrate current competencies for this position.
EDUCATION
- High School diploma or equivalent working knowledge preferred.
EXPERIENCE
- Prefer candidates to have A/R experience greater than 3 years
PREQUIREMENTS
- Background and drug screenings are required. This includes cotinine testing as we are a nicotine free facility.
- Demonstrated successful healthcare revenue cycle experience.
- Experience analyzing and trending financial data.
- Excellent written and verbal communication and presentation skills.
- Excellent critical thinking, troubleshooting, and analytical skills.
- Excellent interpersonal skills including conflict management
- Experience working in Excel
- Well organized and able to meet deadlines.
- Excellent attention to detail.
KNOWLEDGE
- Knowledge of claims processing and editing systems.
- Strong knowledge of Medicare and Medicaid payer guidelines.
- Knowledge of CPT, HCPCS, and diagnosis coding.
SKILLS
- Skill in effective data collection and analysis.
- Interpersonal skills essential to communicate effectively, written and oral, with internal and external personnel at various levels.
- Skill in effectively managing multiple projects simultaneously.
ABILITIES
- Ability to multi-task and work well under pressure.
- Ability to analyze problems and interpret information and to prioritize and reprioritize, as necessary.
- Ability to work independently, and as part of a team.
- Ability to read and interpret payer contracts.
ENVIRONMENTAL WORKING CONDITIONS
- Normal office environment.
PHYSICAL/MENTAL DEMANDS
- Requires sitting and standing associated with a normal office environment.
- Some bending and stretching are required.
- Manual dexterity using a calculator and computer keyboard.
This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, knowledge, skills, abilities, and working conditions may change as needs evolve.