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
