Title Accounts Receivable Specialist
Location Columbus, OH
Job Information

Experienced Accounts Receivable Specialist needed, full-time.

 
ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Monitor status of accounts and open claims for assigned client(s)
  • Work client aging report for unpaid patient balances and unpaid/underpaid claims
  • Answer incoming phone calls to resolve account issues and patient account questions
  • Correct and/or re-route practice/internal staff posting and coding errors
  • Prepare accounts for collections action with collection agency
  • Assist with other projects/duties as needed

 
SKILLS AND ABILITIES REQUIRED:

  • Excellent communications skills
  • Phone and customer service experience
  • Billing knowledge of ICD-9 and CPT codes as well as payer payment policy interpretation
  • Strong attention to detail skills
  • Basic Windows computer knowledge.

 
COMPUTER EQUIPMENT AND SOFTWARE REQUIREMENTS

  • Experience with Microsoft products; Windows, Excel, Outlook, and Word
  • Experience with a medical billing system preferred
  • Experience in NextGen Enterprise, NextGen Office, and Epic practice management software preferred
  • Internet use required

 
EDUCATION AND EXPERIENCE REQUIRED

  • Minimum 2 years experience in either medical billing or health insurance claims processing.
  • High school diploma or equivalent
To apply, please submit your resume via email to asccareers@ascentmmi.com