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AR SPECIALIST

Columbia Orthopaedic Group
Columbia, MO, United States
Full-time

Job Summary :

The primary responsibility in this role is to see insurance claims through to payment, working denials and following up with the payers as needed .

This is a specialized position and requires previous medical accounts receivable experience with working knowledge of CPT and ICD-10 codes

Supervisory Responsibilities :

None.

Duties / Responsibilities :

  • Confirm accuracy of CPT and ICD-10 diagnoses in the procedure order
  • Able to communicate and / or negotiate problematic accounts
  • Gathers billing information by reviewing patient records; checking for completeness
  • Communicating with payers to request payment and arrange payment plans
  • Resolves disputed claims by gathering, verifying, and providing additional information
  • Worklist of assigned claims and follow up with denials and appeals
  • Increases revenue by collecting payments on outstanding accounts
  • Manages and resolves aging accounts
  • Conducts audits and reviews to ensure all documentation is accurate and precise
  • Protects patient and family privacy rights and maintains confidentiality of patient records in accordance with policy and procedure and HIPAA requirements
  • Writing appeal letters to dispute payor denials
  • Submitting payor reconsiderations, 1

level, and 2

level appeals

Required Skills / Abilities :

  • Familiarity with insurance payor websites
  • Proficient use of CPT and ICD-10 codes
  • Excellent computer skills including Excel, Word, and Internet use
  • Detail oriented with above average organizational skills
  • Plans and prioritizes to meet deadlines
  • Excellent customer service skills; communicates clearly and effectively
  • Ability to multitask and remain focused while managing a high-volume, time-sensitive workload
  • Work well within a team environment be able to work flexible hours as needed

Education :

High School Diploma or GED

Minimum Qualifications

  • 2 years in a medical office or facility setting (required)
  • 2 years in medical accounts receivable experience (required)

Physical Requirements :

Prolonged periods of sitting at a desk, working on a computer, and answering phones.

11 days ago
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