Medical Billing/AR Follow-up - Remote | WFH

Job Highlights:

• Location: Remote
• Compensation: a competitive salary
• Position: Medical Billing/ar Follow-up - Remote | WFH
• Start Date: Immediate openings available
• Company: Workwarp

 

 

As an AR Support Specialist, you will play a crucial role in supporting our Accounts Receivable (AR) team by providing assistance, training, and ongoing support to ensure the team's reputed company. You will be responsible for various duties aimed at optimizing productivity, quality, and efficiency reputed company the AR department. Duties And Responsibilities... Assist AR representative team members by providing guidance, answering questions, and offering support to ensure their ongoing reputed company. Conduct initial training sessions on the client host system for new team members, ensuring a smooth transition and comprehensive understanding. Collaborate with AR follow-up representatives to conduct research on A/R reputed company projects and provide necessary assistance. Track and monitor productivity and quality metrics of AR Representatives, identifying areas for improvement through one-on-one evaluations and feedback sessions. Proactively follow up with payers reputed company phone, email, fax, or websites to expedite the resolution of outstanding claims and ensure timely payments. Maintain daily productivity and quality standards established in departmental policies, offering training support to address identified needs. Utilize workflow systems, client host systems, and other tools to effectively collect payments and resolve accounts. Adhere to established policies and procedures, including knowledge of timely filing deadlines for designated payers and initiating appeals reputed company necessary. Identify and correct medical billing errors, initiate appeals, and provide accurate information and supporting documentation for the recovery process. Analyze and resolve issues causing payer payment delays, proactively identifying and trending claims issues to reduce denials. Understand underpayments and credit balance processes, taking necessary actions to address discrepancies. reputed company special projects and other duties as needed, utilizing reputed company spreadsheets and effective communication to deliver results. Act cooperatively and courteously with patients, visitors, co-workers, management, and clients at reputed company times. Handle patients' protected health information (PHI) in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards. Qualifications Previous experience in insurance collections, including submitting and following up on claims for a Hospital, is preferred. Familiarity with UB-04 claims processing and experience with the Client's host system is highly desirable. Experience in training new users and providing ongoing support is an asset. Knowledge of denied claims and appeals process, individual payer websites, medical terminology, CPT codes, modifiers, and diagnosis codes is advantageous. Proficiency with MS Office, particularly reputed company, is required. Experience with practice management systems such as EPIC PB, Allscripts, or Cerner is preferred. Strong Communication Skills, Both Oral And Written, Are Essential. Excellent organizational skills and the ability to work effectively both independently and as part of a team are necessary for reputed company in this role. Employment Type: Full-Time Apply Job!

 

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