What are the responsibilities and job description for the AR Specialist Radiology-MOS position at Medical Office Systems?
JOB DESCRIPTION
Position: Insurance Accounts Receivable (AR) Specialist
Status: Full or Part Time Position
Purpose: This role is critical in ensuring timely and accurate reimbursement from payers, including commercial, government and third-party insurance carriers. The ideal candidate is experienced in insurance follow up-, denial management and payer communication with a deep understanding of the end -to-end billing process
Responsibility, Skills, and Difficulty of Work:
- Follow up on unpaid or underpaid claims by contacting insurance companies via payer portals and phone calls
- Review and interpret EOBs and remittance advice for accuracy and follow-up
- Worked aged receivables and take appropriate action to resolve outstanding balances
- Identify and appeal denied or rejected claims
- Document all activity accurately and timely in the billing system
- Collaborate with billing, coding and demographics to prevent reoccurring issues
- Meet productivity and quality expectations on a daily/weekly basis
- Communication clearly and concisely, orally and in writing
- Ability to work independently with minimal supervision
- Accurately perform job within federal and payer guidelines and regulations
Education & Qualifications:
- High School Diploma
- Minimum of 2 years’ experience in medical billing and accounts receivable follow up
- Experience with denials, appeals and EOBs
- Self started with excellent attention to detail and time management
- Ability to thrive in a fast-paced, team-oriented environment
- Knowledge with insurance portals, payer guidelines and billing principals
- Certified Professional Biller preferred
Level of Authority: No supervisory responsibilities
Reports To: Department Manager
Classification: Non-exempt