A/R Insurance Follow-up Position Available In Clarke, Georgia
Tallo's Job Summary: The Accounts Receivable (AR) Insurance Follow-Up Specialist role involves answering patient billing inquiries, ensuring timely completion of the claims process, filing appeals for denied claims, and processing insurance refund requests. Ideal candidates will have a high school diploma or GED, at least two years of AR follow-up experience in a physician practice, knowledge of medical terminology and coding, and strong communication skills. Previous orthopedic billing experience is preferred.
Job Description
A/R Insurance Follow-up 3.8 3.8 out of 5 stars 1765 Old West Broad St Bldg 1, Athens, GA 30606 The Accounts Receivable (AR) Insurance Follow-Up Specialist will be responsible for the following: Answers billing and payment related questions for patients. Follows the claims process and assure this is completed in a timely manner. Files appeals for denied claims. Processes refund requests for insurance companies.
Education Experience:
Ideal candidates will possess the following skills and experiences: Minimum of high school diploma or GED equivalent. Minimum of two (2) years experience working in AF followup for a physician practice preferred. Knowledge of medical terminology, ICD and CPT codes. Ability to read EOB’s and process denials and payments Knowledge of payer rules for filing claims Excellent written and oral communication skills. Previous orthopedic billing experience preferred.
