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A/R Revenue Cycle Specialist - Remote

NRR

Location
United States
NSN Revenue Resources

Job Description

Description

Overview: We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our central billing office team for ambulatory surgery centers. The successful candidate will play a crucial role in resolving outstanding surgical claims resulting in maximum reimbursement.

Responsibilities:

  • Timely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for all payers including self-pay to obtain maximum reimbursement.
  • Prioritize high dollar claim balances through work queues
  • Review & work incoming insurance and patient correspondence including refund requests.
  • Send appeals when appropriate or provide the requested medical documentation.
  • Ability to review medical documentation to justify medical necessity.
  • Review patient balances to ensure accuracy and follow up with patients to obtain payments.
  • Take incoming patient phone calls to resolve inquiries, billing issues, or outstanding balances.
  • Review insurance payments and determine accuracy of reimbursement based on contracts, fee schedules or summary plan documents.
  • Leverage knowledge of Medicare, state Medicaid, and local coverage determinations (LCD’s) for claim resolution.
  • Negotiate payment amounts for procedures with Third Party Administrators for out of network providers.
  • Recommend an adjustment when applicable or recommend a refund for overpayments to insurance carriers or patients, providing the appropriate documentation.
Requirements
  • 2+ years of ASC revenue cycle OR orthopedic collections experience is preferred.
  • Strong understanding of medical billing and insurance reimbursement processes, including experience with denials and appeals.
  • Ability to read and interpret insurance explanations of benefits and managed care contracts.
  • Excellent interpersonal and communication skills.
  • Must be able to multi-task and handle competing priorities while meeting or exceeding deadlines.
  • Intermediate computer proficiency in Microsoft Office including Excel and Outlook.
  • Advantx, Vision, HST, SIS Complete, or Waystar experience preferred.
  • High School Diploma or equivalent is required.

Advice from our career coach

I have reviewed the job description for the Accounts Receivable Specialist position with a central billing office team for ambulatory surgery centers. To stand out as an applicant for this role, here are some key tips and insights:

  • Highlight your experience in ASC revenue cycle or orthopedic collections to show relevant industry knowledge.
  • Showcase your understanding of medical billing and insurance reimbursement processes, especially with denials and appeals.
  • Emphasize your ability to interpret insurance explanations of benefits and managed care contracts.
  • Demonstrate strong interpersonal and communication skills, crucial for dealing with patients and insurance providers.
  • Illustrate your proficiency in Microsoft Office, particularly Excel and Outlook, to handle data efficiently.
  • Include any experience with Advantx, Vision, HST, SIS Complete, or Waystar, as familiarity with these systems is preferred.
  • Ensure you can effectively multitask, prioritize tasks, and meet deadlines to handle competing priorities in this role.
  • Provide evidence of your problem-solving skills and attention to detail in resolving outstanding claims for maximum reimbursement.

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About the job

Nov 8, 2024

Full-time

  1. US United States

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