Overview

About Florida Autism Center (FAC)

FAC is part of the BlueSprig family of companies. This partnership allows us to serve families in more communities with enhanced expertise, resources, and overall clinical quality. Together we are changing the world for children with autism

Florida Autism Center, a division of Bluesprig, is adding an Accounts Receivable Specialist to our team. The Accounts Receivable Specialist will be an integral part of the Florida Autism Center Revenue Cycle team. As an Accounts Receivable Collections Specialist, you will support the Revenue Cycle team and responsible for medical billing and collections. The desired candidate would be local and able to access our office in Lake Mary.

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

Qualifications

Does my experience fit?

• Possess strong organizational and follow up skills with an ability to work well under pressure.
• Knowledge of excel
• Must be a team-player
• Familiarity with ICD-10, CPT coding, and HCFA 1500 claim forms, as well as Texas payers.
• Experience with rejected claims, denials, and appeals
• Strong oral and written communication and interpersonal skills.
• Able to prioritize and multi task a large work volume with a high level of efficiency and attention to detail.
• Dependable and able to work independently.
• Shows up to work daily and is prompt.
• 1 years of direct electronic medical billing and collections experience
• General understanding of medical language.
• Prior Billing or collecting experience or experience working for a payer.
• Takes initiative and prioritizes aged A/R appropriately.
• Experience with ABA billing - preferred
• Experience with writing denial letters

Benefits

What we provide

• Excellent onboarding/training and ongoing support
• Positive work environment
• Cross-training opportunities
• Competitive salary commensurate with experience
• Retirement Plan
• Health, dental, vision insurance

Covid Information:

BlueSprig, like other employers in the healthcare industry are subject to restrictions or obligations related to COVID. All candidates are advised that they will be required to meet those obligations upon hire.

Equal Employment Opportunity

At BlueSprig, we are dedicated to ensuring a level playing field for all. As part of that, we work hard to maintain our Great Place To Work ® status so that everyone is rewarded fairly and earns opportunities for bringing their whole and best selves every day, to allow for the fulfillment of our mission to change the world for children with autism.

BlueSprig is an Equal Opportunity Employer. BlueSprig aims to be an inclusive and equitable employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. All employment decisions are made on the basis of qualifications, merit, and business need. At BlueSprig, we level the playing field for all.