Medix's Fort Worth-based client is hiring for an AR Specialist to start immediately. Please apply if qualified and interested!

• Contract to hire opportunity (5 months)
• In-person position

Overview
Working under the supervision of the Director of RCM, this position is responsible for collecting on Accounts Receivable from insurance companies. The Accounts Receivable role requires knowledge of medical billing, insurance rules and compliance. Identify in and out of network claims and payments. Requires the ability to accurately detail the interactions with the insurance companies in the billing system. Phone interactions with clients and the ability to professionally handle difficult situations and problem solving is critical in this role.
***CTH - If you go perm, you will qualify to work from home 2 days a week***
ESSENTIAL FUNCTIONS
* Accurate processing of accounts receivable transactions including payments and adjustments
* Determining appropriate reimbursement on all assigned insurance claims
* Regularly calling insurance plans on work list to update claims statuses
* Reviewing patient accounts to determine necessary follow-up action including filing appeals on claim denials and underpayments, corrections, and/or adjustments
* Reaching out to patients and clinics to edit or add necessary claims information
* Responding to insurance company claim inquiries
Qualifications

• 1-2 years experience in Medical Accounts Receivable
• Ability to define challenges, analyze problems and suggest solutions in a proactive and positive manner
• High attention to detail in fast paced and dynamic environment
• Ability to manage multiple tasks
• Ability to work accurately under pressure to meet deadlines
• Ability to communicate effectively with customer and employees of organization
• Experience with Microsoft office

Critical Success Factors

• Timely management of claim queues
• Effective appeal letters
• Effective communication with customers and insurance companies
• Ability to problem solve with available data
• Complete 40 accounts per day

Schedule/Shift

• Monday-Friday
• 8 am to 5 pm

Dress code

• Business Casual

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