Job Description Help for Job Description. Opens a new window. Bluesprig is adding an Accounts Receivable Specialst to our team. The A/R Collections Specialist will be an integral part of the Revenue Cycle team. As an Billing A/R Collections Specialist, you will support the Revenue Cycle team and responsible for medical billing and collections. This is an entry level position and the compensation is $20 an hour. For the safety and security of our clients, this position requires a background check, which may include, but is not limited to, criminal history and driving record. The background check will be conducted in compliance with the Fair Credit Reporting Act and other applicable laws. Your consent will be obtained prior to conducting the check. Responsibilities How can I make a Difference? Ensure all claims are billed to insurance companies both accurately and timely.

• Ensure accurate entry of work into designated billing system.
• Review EOB's to ensure appropriate payment and appeal any incorrect payments.
• Obtain all necessary information from patients and providers needed for proper billing.
• Manage accounts and make appropriate phone calls to the payers for status.
• Identify accounts that require follow-up.
• Resubmit claims as needed.
• Provide records or further direction to the payers/patients as needed.
• Showing up to work promptly and daily.
• Answering incoming calls and making outbound phone calls to patients, payers, and legal offices.
• Other Job related duties as assigned