What are the responsibilities and job description for the Accounts Receivable Specialist position at Bone & Joint Specialists, P.C.?
Job DescriptionSubmit, track, and follow up on all insurance claims, ensuring accuracy and compliance.Monitor and address unpaid claims and patient balances, contacting payers and patients as needed.Answer patient billing questions with empathy and clear communication.Prepare and analyze accounts receivable reports to identify trends and potential issues.Research and correct claim errors to ensure proper payment.Work with other departments, such as patient registration, work comp and coding specialist, to resolve billing issues.Ensure all billing activities comply with healthcare regulations like HIPAA.Perform other duties as required.Job RequirementsHigh school diploma or equivalent.2 years of experience in medical billing and accounts receivable.Strong understanding of healthcare billing processes, regulations, and insurance claim formats (e.g., CMS-1500). Knowledge of ICD-10, CPT, and HCPCS codes is essential.Ability to manage multiple tasks and prioritize efficiently.Excellent verbal and written communication skills for interacting with patients and payers.Critical thinking to resolve complex billing issues and find errors.Empathetic and professional demeanor when speaking with patients.
Salary : $20 - $26