Medical AR Specialist: Insurance Follow-Up & Denials

Columbus Arthritis Center; Columbus (OH); Vor Ort; USD 52.000 - 72.000; Vollzeit

Benefits dieser Stelle

Medical, dental, vision insurance

401(k)

Holiday pay

Paid Time-Off

Zusammenfassung

Columbus Arthritis Center is seeking an experienced Medical Accounts Receivable Specialist to join our Revenue Cycle team. The role focuses on insurance follow-up and resolving unpaid claims for our private rheumatology practice in Ohio.

You will contact carriers, research denials, correct and resubmit claims, and review aging to improve cash flow. Strong communication and healthcare billing experience are required. This is a full-time role with competitive benefits and opportunities for growth.

Qualifikationen

• Experience in medical billing and insurance follow-up is required.
• Knowledge of the medical insurance revenue cycle and unpaid claims resolution is essential.
• Ability to research denials, communicate with carriers, and determine next steps to obtain payment.

Aufgaben

• Work unpaid and partially paid medical insurance claims.
• Contact insurance carriers to determine claim status and resolve outstanding balances.
• Research claim denials and identify reasons for nonpayment.
• Correct and resubmit claims when appropriate.
• Prepare and submit appeals and supporting documentation.
• Review A/R aging and proactively work outstanding accounts.
• Verify billing and claim information and correct errors.
• Process appropriate account adjustments.
• Document follow-up activity accurately and completely.
• Identify complex or problematic accounts and elevate when necessary.
• Meet established productivity and follow-up expectations.

Kenntnisse

Medical billing

Insurance follow-up

Accounts receivable

Communication

Denials research

Jobbeschreibung

Columbus Arthritis Center is seeking an experienced Medical Accounts Receivable Specialist to join our Revenue Cycle team. The role focuses on insurance follow-up and resolving unpaid claims for our private rheumatology practice in Ohio.

You will contact carriers, research denials, correct and resubmit claims, and review aging to improve cash flow. Strong communication and healthcare billing experience are required. This is a full-time role with competitive benefits and opportunities for growth.