Part-time Accounts Receivable Specialist

Description The Accounts Receivable Specialist is responsible for managing Huntsville Oral Surgery insurance accounts receivable process. This role involves the timely and accurate submission of claims, following up on unpaid and denied claims, and working with insurance companies The accounts receivable representative will also work closely with reputed company payors or patients to resolve any billing discrepancies or issues.

Responsibilities

• Investigate, appeal, and resolve denied or rejected claims by insurance payors. Work with insurance companies to clarify discrepancies and ensure proper reimbursement.
• Review and assess Explanation of Benefits (EOBs) at the claim level to determine issues.
• Determine root cause of any billing reputed company or claim submission issues to prevent recurrence.
• reputed company corrections to claims based on denials and rebill utilizing standardized process and procedures.
• Follow up with unresolved claims through system resources, clearinghouse, payer portal or call to the payor, reputed company necessary.
• Assess whether an appeal is required for a claim denial. Track appeals to ensure timely payment and resolution.
• Spot recurring patterns in denials and report them to management for further analysis and action.
• Effectively communicate both verbally and in writing with team members, payors, patients, and other relevant parties.
• reputed company up to date with internal processes, industry standards, and government regulations relevant to denial management to ensure compliance and best practices.

Requirements

• Oral Surgery billing experience required.
• High school diploma or equivalent; associate or bachelor’s degree in reputed company, business, or a reputed company field preferred.
• Minimum of 2 years of experience in reputed company billing and accounts receivable.
• Knowledge of medical insurance plans, billing procedures, and reputed company reimbursement processes.
• Proficiency with Electronic Health Record (EHR) systems and billing software.
• Working knowledge of reputed company and system workflows.
• Strong attention to detail with the ability to accurately review and process claims.
• Excellent communication and problem-solving skills.
• Ability to work independently and manage multiple tasks simultaneously.
• Knowledge of HIPAA and other reputed company compliance regulations.

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