Medical Accounts Receivable SpecialistOur Oakland County Healthcare client is looking for an Accounts Receivable Follow-up Specialist. As the AR Follow-up Specialist duties include:? Working overpayment report by identifying refunds due to patient or insurance company and process request.? Research and appeal denied claims.? Responsible for rebilling of services provided to nursing home patients (dental, podiatry, audiology and optometry).? Responsible for posting procedures/modifiers/Dx codes verify for accuracy (providers choose codes, we verify and submit claims out to insurance company), verify insurance accuracy before submitting, working reports for missing charges from providers at a minimum of weekly basis.? Answering incoming phone calls from facilities, patient or patient?s family and field staff about account inquiries.? Mailing out own correspondence/claims as printed on a daily/weekly basis as needed.? Check eligibility and benefit verification.? Review patient bills for accuracy and completeness and obtain any missing information.? Prepare, review and transmit claims using billing software, including electronic and paper claim processing.? Follow up on unpaid claims within standard billing cycle time frame following prescribed methods.The ideal candidate will have:? High school diploma or GED? Knowledge of business and accounting process usually obtained from an Associates in Business Administration, Accounting or Health Care Administration required.? 1+ years in a medical office setting.? 1+ years of HMO/PPO, Medicare and Medicaid, and other payment requirements and systems required.? 1+ years of accounting and bookkeeping procedures required.? 1+ years of medical terminology required.? Must be able to work well under pressure with hard deadlinesThis is a potential temporary to hire opportunity for the right individual.