Medical AR Specialist: Billing & Collections

Urology-Clinics-of-North-Texas

Mesquite (TX)

On-site

USD 45,000 - 70,000

Full time

14 days+
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Job summary

Urology-Clinics-of-North-Texas is seeking a meticulous Collections Specialist to manage medical billing cycles across multiple Dallas-area locations. Responsibilities include pursuing claims through final resolution, correcting errors, and submitting appeals with payer documentation.

The role requires strong knowledge of CPT/ICD-10 coding, bundling, and global periods, plus experience with insurance and patient collections.

Qualifications

  • High School Diploma required.
  • Knowledge of CPT Coding, ICD10 and use of appropriate modifiers.
  • Experience working appeals and composing appeal letters.
  • Knowledge of bundling and global periods.
  • Experience with Microsoft Word & Excel; NextGen is a plus.
  • Experience in medical collections (insurance and patient).
  • Urology terminology and general medical billing knowledge.
  • Understanding of insurance plans, claims, and billing processes.

Responsibilities

  • Prioritize tasking and manage daily workload.
  • Follow up on all claims from billing through final resolution.
  • Correct and identify billing errors; resubmit claims to insurance carriers.
  • Review insurance EOBs and initiate appeals as needed.
  • Handle payer requests for information and documentation.
  • Post account adjustments per communications from third parties.
  • Answer incoming calls and assist insurance carriers with their requests.
  • Communicate patient responsibility and collect on patient balances.

Skills

Collections
Billing
Appeals
Payer communication
Customer service
Time management
Attention to detail

Education

High School Diploma

Tools

Microsoft Word
Microsoft Excel
NextGen

Job description

Urology-Clinics-of-North-Texas is seeking a meticulous Collections Specialist to manage medical billing cycles across multiple Dallas-area locations. Responsibilities include pursuing claims through final resolution, correcting errors, and submitting appeals with payer documentation.

The role requires strong knowledge of CPT/ICD-10 coding, bundling, and global periods, plus experience with insurance and patient collections.

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