Full-time
Description
Barrington Orthopedic Specialists is looking for a full-time Accounts Receivable Specialist!
Applicant must have knowledge of insurances, EOBs, and collections, and have the ability to analyze data. A disciplined individual with the ability to prioritize and multi-task with attention to detail, and the ability to maintain productivity at a consistent pace will be most successful.
This is a full-time position (40 hours per week), based out of our Schaumburg location.
Barrington Orthopedic Specialists was established in 1980 with a philosophy of treating patients as you would want to be treated. The practice has remained as the premier orthopedic provider of the northwest Chicago suburbs, providing compassionate, individualized care for patients' bones, joints, and muscle injuries and conditions.
Essential Function(s) of the Position :
- Build accounts receivable aging report
- Research and follow up on insurance claims
- Research and work correspondence from payers, attorneys, and patients
- Prepare and submit documentation for additional information requests, reconsiderations, and appeals
- Contact payers regarding denials, payment issues and claims questions
- Work closely with insurance provider representatives for complex claims issues
- Locate and upload explanation of benefits into practice management system as needed
- Contact providers for documentation or corrections needed for proper reimbursement
- Be familiar with payer fee schedules, confirm claims are being paid correctly
- Work closely with workers’ compensation claims adjusters
- Process physician liens for litigated accounts
- Negotiate settlements with attorneys
- Keep up to date on federal and payer medical policy, reimbursement guidelines and appeal processes
- Identify and appeal underpaid claims
- Other duties as assigned.
Full-time Benefits Offered :
401(k) Retirement Plan401(k) Employer MatchingHealth InsuranceDental InsuranceVision InsuranceHealth Savings Account with Employer ContributionsLife Insurance (Employer Paid)Long-Term Disability (Employer Paid)Voluntary Additional Life InsuranceVoluntary Short-Term DisabilityVoluntary Critical Illness BenefitVoluntary Accidental BenefitVoluntary ID Shield BenefitEmployee Assistance ProgramPaid Time OffRequirements
Education / Experience :
High School Diploma or equivalentCustomer service experience5 years’ experience with working accounts receivables in healthcareKnowledge, Skills and Abilities :
Medical Terminology REQUIREDElectronic Medical Record (EMR) software experience with Athena PREFERREDAdministrative and clerical procedures and systems such as Word, Excel, Outlook REQUIREDSalary Description
Salary will be determined based on experience.