Job Description

4-6+ Months Contract plus Extension

Our growing eye care organization has an immediate need for an experienced Accounts Receivable Specialist who is experienced in researching unpaid claims and following up on the insurance end. The ideal candidate will be compassionate and naturally helpful, willing to work through a problem to its successful conclusion.

Looking for:

Medical billing experience; prefer someone coming from Vision or with Vision Plan experience.

Responsibilities

• Review unpaid claims and research reasons for delay.

• Initiate collection follow up of unpaid or denied claims with the appropriate payer.

• Research appeal and resolve claim rejections, underpayments, and denials with payers.

• Process appeals by gathering information and resubmitting claims.

• Communicate payment or denial trending that impact revenue to leadership.

• Develop and maintain positive working relationships with team members and payer representatives.

• Contact insurance companies to work out any discrepancies and get the claims paid.

• Review outstanding accounts and aging report.