Medical A/R Specialist for Growing Cardiology Group Position Available In Henry, Georgia

Medical A/R Specialist for Growing Cardiology Group Confidential – to be discussed during interview McDonough, GA 30253 Established growing Cardiology Practice Seeking an Accounts Receivable (AR) Representative Our practice is seeking an Experienced AR Representative who will be responsible for following up on outstanding insurance claims, resolving payment discrepancies, and ensuring timely reimbursements from insurance providers. They play a crucial role in the medical billing and revenue cycle management process by ensuring smooth cash flow and reducing accounts receivable days.

Responsibilities:

Following up with insurance companies to check the status of outstanding claims. Resolving denied claims and identifying reasons for non-payment. Negotiating with insurance representatives to ensure maximum reimbursement. Updating patient accounts and documenting all interactions. Coordinating with medical billing teams to resolve payment discrepancies. Maintain up-to-date knowledge of insurance policies, coverage, and billing procedures. Escalate unresolved claims to the appropriate department for further action. Ensure compliance with HIPAA regulations and healthcare industry standards. Meet daily and monthly AR collection targets.

Qualifications:

Minimum of 2 years of prior AR Experience with a medical practice is required Strong knowledge of insurance claims processes, denials, and reimbursement guidelines. Excellent verbal and written communication skills. Ability to handle high call volumes and meet collection targets. Proficiency in medical billing software and MS Office applications. Strong problem-solving and negotiation skills. Attention to detail and ability to analyze claims for discrepancies. Competitive salary rates!

Job Type:

Full-time Benefits:

Paid time off

Schedule:

8 hour shift Day shift

Work Location:

In person