AR Follow Up Specialist - Summit Medical Group
Summit Medical Group · Knoxville, TN · 3 wk ago
On-siteAccountingFull-time
About the role
Summit Medical Group's Corporate Office is seeking an AR Follow-up Specialist to complete follow-up activities to ensure timely account reconciliation, minimize aging claims, and maximize revenue cycle efficiency. This is a full-time position.
Responsibilities
- Communicates with payers, patients, and providers to ensure timely resolution of all outstanding claims (due or overpaid) via phone, emails, fax, websites, or mail.
- Assists in maintaining, updating, and auditing the patient account and eligibility information.
- Coordinates with management in identification and resolution of denial trends, including timely escalation, regular updates, and attending payer meetings as needed.
- Manages account reconciliations related to missing remittance, refunds required, and any transfers or adjustments needed.
- Assists colleagues in the department and other office personnel, as appropriate.
- Displays initiative when investigating insurance pending reports and handling other assignments.
- Stays up-to-date and utilizes available payer website tools for claim and remittance functions.
- Communicates problems, questions, and/or concerns to supervisor timely.
- Keeps current knowledge of payer policy changes and internal billing policies.
- Communicates with and resolves inquiries from insurance companies, patients, and physicians regarding billing problems.
- Ensures coding is compliant and up to date.
- Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.
- Attends training and other meetings as appropriate; keeps current on revisions related to registration and computer skills.
- Actively participates in site-level Quality Improvement Activities, contributing to the continual evaluation of site performance and implementation of improvement activities.
- Performs special projects and other duties as needed by the management team.
Requirements
- High School Diploma or GED required.
- One-year experience in a medical billing office setting preferred.
Skills
- Communication/Collaboration Skills
- Analytical/Problem-solving Skills
- Knowledge of Medical Terminology (preferred, but not required)
- Attention to Detail
- Multi-tasking
- Basic Computer/Technical skills