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Surgery Partners, Inc is seeking an Accounts Receivable Specialist to manage insurance claims processing, CPT/ICD-10 coding, and billing communications. You will verify benefits and prepare statements for patients while coordinating with third-party payers.
The role requires 1–3 years in health care reimbursement, familiarity with billing systems, and solid attention to detail. A high school diploma and medical terminology training are expected; prior experience with Medicare, PPOs or HMOs is a
JOB TITLE: Accounts Receivable Specialist
The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation,PPO and HMO, including secondary claims. All claims will be coded with CPT and ICD-10 codes according to the findings in the medical record. The claims will be mailed to the third-party payers. General duties include verification of benefits monthly statements to patients
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.
Our organization is an equal opportunity employer and will not discriminate against any employee or applicant for employment based on race, color, creed, sex, religion, marital status, age, national origin or ancestry, physical or mental disability, medical condition, parental status, sexual orientation, veteran status, genetic testing results or any other consideration made unlawful by federal, state or local laws. This practice relates to all personnel matters such as compensation, benefits, training, promotions, transfers, layoffs, etc. Furthermore, our organization is committed to going beyond the legal requirements of equal employment opportunity to take positive actions which ensure diversity in the workplace and result in a multi-cultural organization.