Revenue Cycle Specialist II - AR & Denials

Revenue Cycle Specialist II – AR & Denials Follow‑Up

ENT Specialty Partners is looking for a Revenue Cycle Specialist II to manage accounts receivable and handle denials, reconsiderations, and appeals for all ENT specialty offices.

• Responsible for all AR follow‑up, including denials, reconsiderations, and appeals.
• Accurate data entry into the computer system.
• Provide reimbursement assistance to patients while delivering superior customer service.
• Follow HIPAA guidelines when providing medical records to primary care providers, insurance carriers, referred providers, and patients per request.
• Work individually and in a team environment to accomplish set goals.
• Timely and accurate filing/billing of all patient transactions (billing, invoices, insurance claims).
• Monitor claim status, contact and follow up with insurance carriers on denials.
• Answer/respond to correspondence related to patient accounts.
• Record charges, payments, adjustments, and related activities in EHR; coordinate with providers on incomplete information to ensure proper account and claim adjudication.
• Answer phones, take messages and return calls.
• Maintain confidentiality.
• Perform other related duties as assigned.

• High School Diploma or equivalent.
• Minimum 5 years recent experience in medical billing and collections.
• Experience using eClinical
  
  Works (eCW) billing system preferred.
• Understanding of medical claims and coding.
• Experience with medical billing and collections in a physician office setting preferred.
• Basic math skills and ability to read & understand an EOB.
• Experience with office equipment: multifunction printer/copier/fax, multi‑line phone system, calculator, postage machine, etc.
• Proficient with computer data entry and above‑average typing skills.
• Experience with MS Office, EMR/EPM systems, eClinicalworks is a plus.
• Prior experience with ENT specialty a plus.

Mid‑Senior Level

Full‑time

Accounting/Auditing and Finance

Medical Practices