Accounts Receivable Specialist
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Job Description
Accounts Receivable Specialist managing billing and collections for BlueSprig's Revenue Cycle team. Ensuring timely claims billing and effective follow-up with insurance companies.
Responsibilities:
- Ensure all claims are billed to insurance companies both accurately and timely.
- Ensure accurate entry of work into designated billing system.
- Review EOB’s to ensure appropriate payment and appeal any incorrect payments.
- Obtain all necessary information from patients and providers needed for proper billing.
- Manage accounts and make appropriate phone calls to the payers for status.
- Identify accounts that require follow-up.
- Resubmit claims as needed.
- Provide records or further direction to the payers/patients as needed.
- Showing up to work promptly and daily.
- Answering incoming calls and making outbound phone calls to patients, payers, and legal offices.
- Other Job related duties as assigned
Requirements:
- 1+ years of direct electronic medical billing and collections experience
- Knowledge of excel
- Familiarity with ICD-10, CPT coding, and HCFA 1500 claim forms, as well as Texas payers.
- Experience with rejected claims, denials, and appeals
- Strong oral and written communication and interpersonal skills.
- Able to prioritize and multi task a large work volume with a high level of efficiency and attention to detail.
- Dependable and able to work independently.
- Shows up to work daily and is prompt.
- Prior Billing or collecting experience or experience working for a payer.
- Takes initiative and prioritizes aged A/R appropriately.
- Experience with ABA billing - preferred
- Experience with writing denial letters
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