Medical Biller - AR Specialist

Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures of aged accounts receivable. Performs various tasks to resolve account balances, documents account notes, and maintains productivity and quality standards.

Requirements

• 2+ years AR/collections experience in the professional medical field
• High School Diploma/GED (relevant Associate/bachelor’s degree preferred)
• Proficiency with Microsoft Excel, Word, Outlook, Teams
• Knowledge of commercial and government plans, CPT, ICD-10
• Proficiency with payor portals, Availity, Waystar (eCW a plus)
• Attention to detail with strong data entry skills (10 key, 40wpm typing)
• Excellent verbal/written communication and customer service skills
• Knowledge of medical terminology, insurance processing guidelines, TF statutes
• Strong analytical and reporting skills
• A patient, pleasant disposition that works well with a team
• Ability to work independently and make decisions with limited supervision as needed

Benefits

• Competitive pay
• 90% medical, dental & vision coverage
• 401(k)
• 10 PTO days (15 days after first year) + 10 paid holidays