Patient Accounting Accounts Receivable Full Time

Patient Accounting - Accounts ReceivableWho We Are: At Murfreesboro Medical Clinic & SurgiCenter (MMC) compassion meets innovation and teamwork fuels success! As a physician-owned multi-specialty clinic weve proudly served Middle Tennessee for decades. With 20 specialties under one roof weve built a supportive collaborative environment where professionals thrive and patients feel cared We Do: Our team is growing and were looking for a skilled professional to join us! Youll play an important role in providing excellent care supporting patients through meaningful moments and working alongside a supportive team. At MMC your expertise matters your voice is valued and your career has room to grow. Ready to make an impact Wed love to meet you!Why Youll Love Working Here: Were committed to supporting your success inside and outside of work with a benefits package that includes medical dental and vision insurance life and disability coverage FSA & HSA options a 401(k) with company match gym membership reimbursement wellness programs and OverviewThe Insurance Follow-Up Specialist plays a critical role in ensuring timely and accurate reimbursement for healthcare services provided by the office. This position is responsible for monitoring outstanding insurance claims resolving denials and maintaining effective communication with insurance companies to secure payment. The specialist works closely with billing staff providers and patients to support the financial health of the ResponsibilitiesClaims ManagementReview and track unpaid insurance up with insurance companies via phone email or online corrected claims when ResolutionInvestigate reasons for claim denials or and submit appeals with supporting with providers to obtain additional information when professional communication with insurance updates to patients regarding claim status when with billing and front-office staff to ensure accurate patient and maintain reports on outstanding claims and collections trends in denials and recommend process adherence to HIPAA regulations and office current with insurance guidelines and payer school diploma or 12 years of experience in medical billing insurance follow-up or healthcare of medical terminology CPT/ICD-10 coding and insurance claim organizational skills with attention to communication and problem-solving in practice management software and Microsoft Office EnvironmentFull-time position within a providers team setting with direct interaction with billing and clinical office hours with occasional flexibility based on claim IndicatorsReduction in outstanding accounts resolution of denied and efficiency in claim follow-up feedback from patients and insurance description is intended to provide only basic guidelines for meeting job knowledge skills abilities and working conditions may change as needsevolve.