Accounts Receivable Specialist – Medical Job – Irving, TX

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Why You'll Love This Job!

Your drive for organization and numbers-crunching combined with your passion for problem-solving makes you the perfect candidate for Healthcare Associates of Texas' Accounts Receivable Specialist position!

In this role, you will join an outstanding team of professionals at a highly respected company where your experience and knowledge will be valued and rewarded. You also will receive an excellent benefits package that includes paid leave and a generous retirement plan.

Apply as our AR Specialist today to get on the path to success with an industry leader in the healthcare arena!    

Accounts Receivable Specialist Responsibilities 

  • Identifies delinquent accounts, aging period and payment sources.
  • Processes delinquent unpaid accounts by contacting third-party payers.
  • Responsible for appealing incorrectly processed claims and, if necessary, making the appropriate adjustment.
  • Files secondary claims in a timely manner.
  • Assists practice administrators and patients with insurance issues and questions.
  • Responsible for filing primary paper claims.
  • Handles all incoming correspondence from insurance companies.
  • Scans documents when necessary into the practice management system.
  • Negotiates payments with non-contracted insurance payers.
  • Participates in appeals hearings as requested by specific insurance companies.
  • Attends training seminars and/or staff meetings and participates in special committees as required.

Accounts Receivable Specialist Qualifications

  • High school diploma or equivalent
  • Associate degree in business, accounting, healthcare or related field
  • Insurance billing experience using CPT and ICD-10 coding
  • Effective communication skills with co-workers, patients, insurance companies, outside physician offices and physicians
  • Ability to identify areas of account problems and explain effectively to patient
  • Demonstrates acute awareness of insurance company contracts
  • Ability to analyze payment denials and compose necessary letters of appeal
  • Able to maintain effective working relationships with physicians, administration and other staff members
  • Possess ability and desire for cross-training in all areas of the Business Office
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Type: Full Time (Hourly) Date Posted: Thu, 6 Dec 2018 00:30:07 GMT job number: 16557
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