62 Accounts Receivable Specialist Jobs in Atlanta, GA
GI Care for Kids is Hiring an Accounts Receivable Specialist Near Atlanta, GA
- Follow up on all accounts within the timely filing guidelines of the insurance company assigned to the biller.
- Correcting claim issues, and/or rebilling claims to third party payers. Claims must be corrected and rebilled within the timely refiling guidelines of the insurance company assigned.
- Write appeal letters.
- Communicating with all departments, i.e., front desk staff, nursing and providers to ensure appropriate collection of co-pays and self-pay balances prior to patient visits.
- Contact patients after obtaining auth to discuss collection of out-of-pocket expenses prior to patient visits.
- Documenting the appointment desk, calling guarantors and communicating balances that need to be collected.
- Handles inquiries and answers questions for clerical staff, clinical staff, and insurance companies within a 24-hour turnaround time
- Daily monitoring of assigned insurance A/R’s, statuses on delinquent self-pay accounts, and all assigned WQ’s.
- Meets deadlines of completing all assigned WQ’s prior to the end of the month.
- Identifies and resolves patient billing questions in the office and incoming calls to the business office.
- Daily collection and/or posting payments from insurance companies and patients as assigned daily.
- Reviews accounts and makes recommendations regarding non collectible accounts when working delinquent and collection accounts.
- Notifies manager of non-collectible self pays and insurance balances.
- Verifies patient eligibility through various third-party sources.
- Understands patient benefits from various all insurance carriers and determines out of pocket and in and out of network status prior to visits in the office.
- Documents payments collected, A/R, and phone call resolutions in software system.
- Understands fee schedules and updates manager of fee schedule changes and effective dates timely
- Monitors changes in policy and fee schedules for all insurance carriers assigned and informs manager.
- Answers business office phone calls daily and on a rotating weekly schedule.
- Explain out of pocket expenses to guarantor
- Assist in the enrollment and explain drug rebate programs such as Care Path and Entyvio Connect and Pfizer
- Assist patients in completion of paperwork, explain and follow up patient assistance programs when needed.
- Communicate effectively with professional staff and patients.
- Daily monitoring of personal business office phone line, business office phone calls and emails.
- Ensures voicemails are returned within a 24-hour time period.
- Responds to all emails and staff messages from manager, staff and patients in a 24-hour time period
- Daily collection of business office mail, and routing to appropriate billers.
- Filing of manually posted payments
- Cross trained to fill in for other job functions on an as needed basis.
- Additional duties as assigned by management.
- Associate’s degree, or equivalent, 3 to 5 years related experience, or Medical Billing Certification.
- Experience working with medical payers including Medicaid, CMO’s and Commercial insurance.
- Working knowledge of medical billing systems, particularly Epic.
- Working knowledge of CPT and ICD-10 coding systems.
- Ability to research and problem solve A/R disputes
- Customer service oriented
- A productive, dependable, self-starter
- Excellent organizational skills
- Proficiency in Microsoft Office Suite
- Excellent verbal and written skills
- Knowledge of medical billing / collection practices required
- Strong keyboard skills.
- Works well in environment with firm deadlines; results oriented.
- Perform multiple tasks effectively.
- Able to work both independently and as part of a team.
- Strong analytical skills required.
- Capable of making timely, independent decisions
- Frequent sitting, grasping, and speaking
- Occasional reaching, bending and stooping
- Frequent use of computer, keyboard, copy/fax machine, and phone
- Possible exposure to infectious specimens (blood or bodily fluids or airborne pathogens).
- May be required to wear Personal Protective Equipment (PPE).
- While performing the duties of this job, the noise level in the work environment is usually quiet to
- Fast paced environment with occasional high pressure or emergent situations.
- Work hours subject to office needs to ensure coverage during all hours of operation.
Job Summary
Full Time
Ambulatory Healthcare Services
$68k-90k (estimate)
04/14/2024
06/13/2024
gicareforkids.com
ATLANTA, GA
25 - 50
1980
WARD C BOURDEAUX MD
$5M - $10M
Ambulatory Healthcare Services
Related Companies
About GI Care for Kids
At GI Care for Kids,our mission is to provide the best possible care for your child with a condition of the esophagus, stomach, intestines, liver, or pancreas. Our seventeen board-certified pediatric gastroenterologists" have been trained at the top academic centers in the United States. As the largest practice specializing in gastrointestinal care for children in the Southeast, we have the ability to offer your child cutting edge care close to home.
The job skills required for Accounts Receivable Specialist include Accounts Receivable, Billing, Customer Service, Microsoft Office, Organizational Skills, Communicates Effectively, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Specialist. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist. You can explore the career advancement for an Accounts Receivable Specialist below and select your interested title to get hiring information.
If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Accounts Receivable Specialist job description and responsibilities
They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.
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The specialists make sure that activities associated with the payables and receivables are accurate.
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Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Accounts Receivable Specialist jobs
Accounts receivable specialists are members of the organization's finance or accounting department.
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Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.
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According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.
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Specialists are also highly trained on the competencies that are required of their specialty.
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Step 3: View the best colleges and universities for Accounts Receivable Specialist.
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