A/R Insurance Follow-up
A/R Insurance Follow-up
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Job Description
The Accounts Receivable (AR) Insurance FollowUp 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 EOBs and process denials and payments
Knowledge of payer rules for filing claims
Excellent written and oral communication skills.
Previous orthopedic billing experience preferred.
Employment Type
Full Time
