Job Summary:

We are seeking an AR Specialist for our Insurance accounts receivable team.

Research and re-bill unpaid claims

Research and resolve accounts appearing on Follow-up Reports.

Make appropriate decisions and calls to carriers to maximize reimbursement on accounts to be worked.

Correct all errors on electronic error reports using all available information.

Meet production and quality standards.

Assists in identifying current and/or potential billing issues specific to outstanding receivable

Presenting data to appropriate parties and partnering to develop resolutions

Participates in daily production assignments that will continue to develop understanding and knowledge of processing guidelines and expectations of respective client(s) payer mix

Ability to take patient phone calls and assist Patient Collection Team

Assist in other duties as assigned

Job Type: Full-time

Pay: $18.00 - $22.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid sick time
• Paid time off
• Retirement plan
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to Commute:

• Forest Hill, MD 21050 (Required)

Ability to Relocate:

• Forest Hill, MD 21050: Relocate before starting work (Required)

Work Location: In person