Accounts Receivable Insurance Follow-Up Specialist - Full Time

The Accounts Receivable (AR) Insurance Follow-Up Specialist will be responsible for the following:

• Answers billing and payment related questions for patients.

• Follows the claims process and assure this is completed in a timely manner.

• Files appeals for denied claims.

• Processes refund requests for insurance companies.

Education Experience: Ideal candidates will possess the following skills and experiences:

• Minimum of high school diploma or GED equivalent.

• Minimum of two (2) years experience working in AF followup for a physician practice preferred.

• Knowledge of medical terminology, ICD and CPT codes.

• Ability to read EOB's and process denials and payments

• Knowledge of payer rules for filing claims

• Excellent written and oral communication skills.

• Previous orthopedic billing experience preferred.