What are the responsibilities and job description for the Accounts Receivable Specialist position at The Intersect Group?
As an Insurance A/R Specialist, this position collects payments for an assigned segment of the insurance accounts receivable and performs collection duties in accordance with established federal and state regulations.
Responsibilities
MAIN
- :Follows-up with insurance companies and ensures claims are paid/processed. Works all accounts with understanding of all applicable insurance and/or CMS regulations
- .Resubmits insurance claims that have received no response or are not on file, in a timely manner according to each insurance’s contracted filing limits
- .Reviews and appeals unpaid and denied claims as appropriate. This includes analysis of coding, insurance eligibility, contract requirements, etc. that ensures proper billing
- .Makes changes to demographic and insurance information as necessary in order to produce a clean claim
- .Researches and prepares insurance credits for refund approval
- .Prioritize work to maximize turn-around time
- .Meets or exceeds productivity standards in the completion of daily assignments and accurate production
- .Maintain an error rate in accordance with departmental policy
- .Answer and respond to external and internal phone calls in a timely and professional manner
- .Check and respond to emails in a timely and professional manner
- .Performs all other assigned duties