Accounts Receivable Specialist

Requirements

• High school diploma or equivalent
• 3 years related experience
• Working knowledge of CPT, HCPCS, and ICD-10 coding
• Advanced knowledge of denial types and resolution steps
• Strong computer and keyboarding skills
• Strong communication and problem solving skills
• Proficient with data entry and multitasking in a Windows environment
• Desired experience with Microsoft Office Software
• Ability to meet productivity and quality standards
• Ability to communicate verbally and in writing with professionalism
• Familiar with Echo and Paceman
• Familiar with Epic
• Experience must come from the physician's side

• Call payers and research re-processing claims
• Complete 60 cases a day with 90% accuracy
• Monitor and execute work within the Epic Work Queues
• Research and resolve claim denials or rejections based on work team assignment
• Enter key claim detail information into various payer websites, upload medical records to resolve denials
• Follow up with correct insurance companies for claims with no response or incorrect insurance information or denied authorizations
• Update charges and refile electronic or paper claims as needed; follow up on calls or emails from Patient Financial Specialists regarding advanced assistance with accounts
• Inform management and stakeholders of correspondence and communication problems with service locations

Associate

Full-time

Accounting/Auditing

Location:

Shelbyville, KY