Workers' Comp AR Specialist – Concord, NH (Full-Time)

Concord Orthopaedics; Concord (NH); On-site; USD 42,000 - 56,000; Full time

Job summary

Concord Orthopaedics is seeking a full-time Workers' Compensation Accounts Receivable Coordinator in Concord, NH. The role focuses on obtaining reimbursement from insurance carriers for physician services and requires knowledge of NH WC processes, billing, coding, and appeals.

Strong organization and communication are essential to manage denials, follow-up, and patient inquiries. Join a team dedicated to accurate billing, timely payments, and collaboration across the Business Office.

Qualifications

• High School Diploma required.
• Medical office and surgical billing experience preferred.
• Knowledge of NH State Workers' Compensation process and terminology preferred.
• Strong typing, documentation, and analytical skills.
• Excellent communication, time management, and organizational abilities.
• Ability to work as part of a team in a fast-paced environment.
• Strong attention to detail and accuracy.

Responsibilities

• Manage daily claims worklists to ensure claims are processed and reimbursed correctly.
• Review EOBs for accuracy in payment posting, patient balance transfers, and denials.
• Follow-up on insurance claims per NH laws and appeal when necessary.
• Process notices of claim denials and bill services to patient’s private insurance.
• Use payer websites and contact adjusters for clarification of denials or status.
• Handle inbound calls for patients, insurance representatives, and referring offices.
• Participate in monthly Business Office meetings.
• Provide cross-coverage for other business office functions.

Skills

Strong communication

Time management

Organizational skills

Teamwork

Analytical skills

Attention to detail

Education

High School Diploma

Job description

Concord Orthopaedics is seeking a full-time Workers' Compensation Accounts Receivable Coordinator in Concord, NH. The role focuses on obtaining reimbursement from insurance carriers for physician services and requires knowledge of NH WC processes, billing, coding, and appeals.

Strong organization and communication are essential to manage denials, follow-up, and patient inquiries. Join a team dedicated to accurate billing, timely payments, and collaboration across the Business Office.