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Medical Billing Workers' Compensation AR Specialist will be well versed in all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, Insurance refunds/credit balances, customer service, and follow-up. This includes reviewing claim information to ensure accuracy and provide feedback to the clinical and non-clinical areas regarding claim errors and/or denials. In addition, responsible for all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Medical Billing Workers' Compensation AR Specialist will work remotely.
ESSENTIAL FUNCTIONS
• Medical Billing Workers' Compensation A/R Clean up, Collections and Review.
• Follow-up on all returned claims, correspondence, denials, account reconciliations and rebills to achieve maximum reimbursement in a timely manner with an emphasis on patient satisfaction.
• Mail correspondence to insurance carrier for payment of claims in the form of claim review and/or appeals according to carrier guidelines.
• Review and monitor assigned accounts and all applicable collection reports.
• Follow-up claim reviews and appeals with insurance carriers.
• Scan and fax documents pertaining to patient accounts received from carriers.
• Actively searches for solutions to problems and presents ideas and recommendations to Management.
• Retroactive verification of eligibility.
• Always attempt to verify inaccurate/missing information.
• Other duties as assigned.
EQUIPMENT AND MATERIALS USED
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