Accounts Receivable Billing Specialist – ASC

Surgery Partners, Inc.

Wichita (KS)

Hybrid

USD 35,000 - 52,000

Full time

14 days+
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Job summary

Ridgewood Surgery Center in Wichita, KS is seeking an Accounts Receivable Biller for a full-time, on-site role. You will manage timely billing, appeals, and insurance functions within the ASC setting.

Responsibilities include posting adjustments, filing denials, working with Medicare FISS, Medicaid and Waystar systems, and collaborating with Patient Service Manager to produce accurate financial reports.

Qualifications

  • Two years of previous experience with accounts receivable, billing, and insurance required.
  • High school diploma or equivalent required.
  • Computer skills, basic office skills, and knowledge of medical terminology required.

Responsibilities

  • Files appeals timely on underpaid or denied accounts with medical necessity guidelines.
  • Makes payment arrangements with patients for timely resolution of balances.
  • Posts write-offs, account adjustments, and reconciles charges and credits.
  • Files electronic and/or paper insurance claims daily.
  • Reviews Explanation of Benefits to verify proper reimbursement and begins appeals as needed.
  • Follows up on unpaid claims with insurers or patients.
  • Uses Medicare FISS, Medicaid, HLT and Waystar for billing inquiries.
  • Communicates effectively and works as a team with staff and doctors.
  • Participates in Quality Assessment activities for ongoing improvement.

Skills

Accounts receivable
Billing
Insurance knowledge
Computer skills
Office software
Medical terminology

Education

High school diploma or equivalent

Tools

Medicare FISS
Medicaid system
HLT
Waystar system

Job description

Ridgewood Surgery Center in Wichita, KS is seeking an Accounts Receivable Biller for a full-time, on-site role. You will manage timely billing, appeals, and insurance functions within the ASC setting.

Responsibilities include posting adjustments, filing denials, working with Medicare FISS, Medicaid and Waystar systems, and collaborating with Patient Service Manager to produce accurate financial reports.

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