Accounts Receivable Insurance Follow-up Specialist - Full Time

Description The Accounts Receivable (AR) Insurance Follow-Up Specialist will be responsible for the following:

• Answers billing and payment related questions for patients.
• Follows the claims process and assure this is completed in a timely manner.
• Files appeals for denied claims.
• Processes refund requests for insurance companies.

Education

Ideal candidates will possess the following skills and experiences:

• Minimum of high school diploma or GED equivalent.
• Minimum of two (2) years experience working in AF followup for a physician practice preferred.
• Knowledge of medical terminology, ICD and CPT codes.
• Ability to read EOB's and process denials and payments
• Knowledge of payer rules for filing claims
• Excellent written and oral communication skills.
• Previous orthopedic billing experience preferred.