$18 - $22/hr
Full-time
Medical, Dental, Vision, Retirement
Posted 2 days ago
Job description
We are seeking a detail-oriented and experienced Insurance A/R Specialist to join our growing Pediatric ENT practice in Atlanta, GA. The ideal candidate will have a strong background in medical billing, insurance collections, and accounts receivable, with a focus on maximizing reimbursement and ensuring timely follow-up with payers.
Key Responsibilities:
- Review, analyze, and work insurance claims to ensure timely and accurate payment
- Perform detailed follow-up on unpaid or underpaid claims, including appeals and resubmissions
- Maintain accurate records of payments, denials, and communications with insurance companies
- Resolve any discrepancies related to insurance claims and patient accounts
- Ensure compliance with payer guidelines and regulations
- Work closely with clinical and administrative staff to resolve billing and coding issues
- Generate reports on accounts receivable status and trends
Qualifications:
- Previous experience in medical billing, particularly in insurance A/R, is required (ENT experience is a plus)
- Strong understanding of insurance guidelines, including commercial payers, Medicaid, and Medicare
- Proficiency with electronic medical records (EMR) and billing systems
- Excellent problem-solving skills with the ability to work independently
- Strong communication and interpersonal skills
- Detail-oriented and highly organized
- Familiarity with pediatric healthcare and ENT services is a plus
Benefits:
- Paid federal holidays off
- Medical, dental, and vision insurance
- 401(k) plan with company matching
- Competitive salary and opportunities for growth
Why Join Us:
- Be a part of a dedicated team providing specialized care to pediatric patients in a respected ENT practice
- Opportunities for professional development in a supportive and collaborative environment
If you are an experienced Insurance A/R Specialist looking to contribute to a compassionate, patient-focused pediatric practice, we encourage you to apply!
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Frequently asked questions
Q: What skills or qualities help someone succeed as a Medical Accounts Receivable Specialist?
A: To succeed as a Medical Accounts Receivable Specialist, key technical skills include proficiency in medical billing software, knowledge of ICD-10 and CPT coding systems, and experience with electronic health records (EHRs) and practice management systems. Soft skills such as strong communication and negotiation skills, attention to detail, and the ability to work under pressure are also essential, as they enable effective resolution of billing disputes and timely follow-up with patients and insurance providers. By combining these technical and soft skills, Medical Accounts Receivable Specialists can efficiently manage claims, resolve issues, and contribute to the financial success of healthcare organizations, ultimately supporting their career growth and effectiveness in the role.
Q: What is the career path for a Medical Accounts Receivable Specialist?
A: A Medical Accounts Receivable Specialist typically starts as an entry-level Accounts Receivable Clerk, processing patient payments and managing billing records, before advancing to a mid-level role as an Accounts Receivable Coordinator, overseeing daily operations and resolving payment discrepancies. With experience, they can progress to senior roles such as an Accounts Receivable Manager, leading teams and implementing process improvements, or a Revenue Cycle Manager, overseeing the entire revenue cycle process. Key opportunities for skill development include learning medical billing and coding, insurance reimbursement, and data analysis, which can lead to long-term career prospects in healthcare management, revenue cycle consulting, or medical billing and coding leadership.
