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1 Medical Accounts Receivable Specialist Job in Killeen, TX

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Integrated Pain Associates
Killeen, TX | Full Time
$38k-46k (estimate)
2 Months Ago
Medical Accounts Receivable Specialist
$38k-46k (estimate)
Full Time | Ambulatory Healthcare Services 2 Months Ago
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Integrated Pain Associates is Hiring a Medical Accounts Receivable Specialist Near Killeen, TX

Company Description
IPA Management Partner's, LLC is a privately owned Medical Billing and Administrative Company that oversees medical accounts within Central Texas. Our Billing Team is composed of charge posters, payment posters and account receivable specialists. We are team oriented and are looking to bring on a candidate who is looking to expand their medical billing knowledge and who wants to be part of a thriving team.
 
Job Summary
Possess and apply thorough knowledge of collections and the ability to apply that knowledge to all aspects of patient accounts including insurance, billing, and collection processes. They Identify problem accounts and review accounts for discrepancies and potential issues. The AR Specialist will also contact insurance companies to resolve claims not paid in a timely manner, identify coding or billing issues from EOB's and work to correct errors. The AR Specialist is responsible for researching and resolving claim related issues in order to receive maximum profitability for clients. Also reviews the claims to make sure that payer specific billing requirements are met, follows-up on billing, determines and updates accounts as necessary
Responsibilities and Duties
  • Acute appeals/denials/collections experience gained in a medical setting
  • Analyze EOB denials and determine steps necessary to correct claims
  • Audit and resolve accounts with credit balances
  • Audit and resolve accounts with outstanding balances and determines disposition of delinquent accounts
  • Perform necessary rebilling or adjusting on accounts
  • Finalize invoices that do not have any discrepancies
  • Document all conversations and billing transactions in the management system
  • Contact customers or business partners to notify them of overdue payments and documented debts collected.
  • Proven ability to manage multiple clients at a time while paying strict attention to detail
  • Other duties as assigned
You will love it here if you have:
  • Minimum of three years’ experience working underpayments/denials, or prior experience as a Healthcare Insurance Collector, Patient Account Representative or related experience
  • High School Diploma or GED required
  • Payer relations background
  • Knowledge of commercial collections. VA, Tricare, Medicare and Medicaid collection knowledge a plus
  • Demonstrated excellent critical thinking and analytical experience
  • Understands medical terminology and medical coding terminology
  • Excellent written and verbal communication abilities
  • Strong attention to detail and goal oriented
  • Maintain strict confidentiality; adhering to all HIPAA guidelines and regulations
  • Proven account management or other relevant experience in credentialing, medical billing and coding industry
  • Proficient in Microsoft Excel, Word, Access and electronic e-mail systems
  • In-depth knowledge of CPT and ICD-10 codes, Medicare and Medicaid billing rules, insurance reimbursement methods, the claims appeal process, understanding of managed care contracts and payments.
Working conditions
  • Operates computers, scanners, telephones, and additional office equipment.
  • Work a full 8 hour shift in an office medical setting.
  • Must wear appropriate dress code attire in accordance to company policy and procedures.
  • Able to sit and stand for long periods of time.
  • Minimal lifting required with maximum of 50 lbs.
Benefits
  • 401(k)
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Vision insurance
Schedule
Monday - Thursday: 08:00 - 05:00
Friday: 08:00 AM - 02:00 PM (Hours may vary)
Bi-lingual is preferred.
Integrated Pain Associates in an Equal Opportunity Employer EEO AA M/F/Vet/Disability. Qualified applicants will be considered for employment without regard to race, color, religion, national origin, sex, sexual orientation, protected veteran status or disability. 

Job Summary

JOB TYPE

Full Time

INDUSTRY

Ambulatory Healthcare Services

SALARY

$38k-46k (estimate)

POST DATE

04/22/2023

EXPIRATION DATE

07/09/2024

WEBSITE

ipaclinic.com

HEADQUARTERS

KILLEEN, TX

SIZE

25 - 50

FOUNDED

2010

CEO

SCOTT IRVINE

REVENUE

<$5M

INDUSTRY

Ambulatory Healthcare Services

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The following is the career advancement route for Medical Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As a Medical 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 Medical Accounts Receivable Specialist. You can explore the career advancement for a Medical Accounts Receivable Specialist below and select your interested title to get hiring information.