Billing Specialist

Accounts Receivable Specialist

Investigate and document errors in accounts to ensure records are accurately corrected

Report and discuss any problem accounts or relevant issues to supervisor / management for resolution

Distributes any potential claim issues to appropriate AR team member

Assists as assigned with resolving denials / rejections

Document information obtained and files any correspondence

Appeals are prepared with appropriate documentation, or refunds are processed as appropriate

Document and maintain pattern log of issues that delay payment

Contact payers to resolve issues / problems such as unclear EOB's, covered benefits, referral and authorization issues, and to verify payment status

Participate as requested in cross training efforts to ensure maximal use of staff skills and maintain full coverage for all billing functions

Maintain compliance with Cooper personnel policies and procedures including a good time and attendance record

Performs all other duties as assigned by supervisor and / or management

Experience Required :

1-2 years physician billing experience required

Demonstrated competency of the use of computer applications, billing information systems, and Microsoft Office applications

Ability to communicate with patients, visitors and coworkers

Education Requirements :

High school diploma or equivalent required

Salary Min ($) : USD $16.50

Salary Max ($) : USD $24.00