Description

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.