AR Specialist 3 jobs in United States
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Methodist Health System · 3 days ago

AR Specialist 3

Methodist Health System is a faith-based organization dedicated to improving lives through quality healthcare. The AR Specialist 3 role focuses on developing and facilitating a claims training program, emphasizing appeals and denials, to secure reimbursement and minimize write-offs.

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Responsibilities

Subject matter expert with a complete understanding of professional billing. Maintains working knowledge of all departmental workflows and processes, applicable insurance carriers’ timely filing deadlines, claims submission and resubmission processes, and appeal processes
Lead the development, implementation, and continuous improvement of claims training curriculum and education initiatives. Collaborate with managers and team leads to identify workflow gaps, develop AR follow-up policies and procedures, and ensure they are accurately reflected in training manuals. Schedule and conduct comprehensive department training sessions
Create and continuously update training resources and documentation. Collaborate with team leads, claims staff, and cross-departmental team members to enhance the quality and relevance of training materials
Provide denial and payer related issue trends to leadership for escalation of data to payer relations team. Support department leadership through research, analysis, and special project assistance. Actively participate in huddle meetings and share detailed case insights
Team coaching and standards compliance providing ongoing coaching and refresher training to ensure team adherence to standards, regulations, and best practices
Train new employees and teach strategies for prioritizing cases, reviewing account history, remit, and payer history to determine the appropriate challenge and appeal strategy
Understanding knowledge of medical terminology, CPT codes, modifiers, and diagnosis codes
Complete understanding of the revenue cycle process to include prior authorization, billing, insurance appeals, and physician billing collection
Apply prior knowledge of denials to assess and ensure services/items billed are reasonable and necessary
Promote collaborative teamwork and proactively suggest procedural improvements to management to enhance departmental efficiency and effectiveness
Communicate clearly and openly
Be accountable for your performance
Take initiative for your professional growth
Be engaged and eager to build a winning team

Qualification

Claims training programInsurance industry knowledgeRevenue cycle processMedical terminologyProfessional certificationTeam coachingCommunication skillsInitiative

Required

An Associate Degree in Accounting, Finance or Business Administration or equivalent experience in the Healthcare Industry
In-depth knowledge in the insurance industry
Proven ability to train employees in a fast paced environment
Subject matter expert with a complete understanding of professional billing
Maintains working knowledge of all departmental workflows and processes, applicable insurance carriers' timely filing deadlines, claims submission and resubmission processes, and appeal processes
Lead the development, implementation, and continuous improvement of claims training curriculum and education initiatives
Collaborate with managers and team leads to identify workflow gaps, develop AR follow-up policies and procedures, and ensure they are accurately reflected in training manuals
Schedule and conduct comprehensive department training sessions
Create and continuously update training resources and documentation
Collaborate with team leads, claims staff, and cross-departmental team members to enhance the quality and relevance of training materials
Provide denial and payer related issue trends to leadership for escalation of data to payer relations team
Support department leadership through research, analysis, and special project assistance
Actively participate in huddle meetings and share detailed case insights
Team coaching and standards compliance providing ongoing coaching and refresher training to ensure team adherence to standards, regulations, and best practices
Train new employees and teach strategies for prioritizing cases, reviewing account history, remit, and payer history to determine the appropriate challenge and appeal strategy
Understanding knowledge of medical terminology, CPT codes, modifiers, and diagnosis codes
Complete understanding of the revenue cycle process to include prior authorization, billing, insurance appeals, and physician billing collection
Apply prior knowledge of denials to assess and ensure services/items billed are reasonable and necessary
Promote collaborative teamwork and proactively suggest procedural improvements to management to enhance departmental efficiency and effectiveness
Communicate clearly and openly
Be accountable for your performance
Take initiative for your professional growth
Be engaged and eager to build a winning team

Preferred

Professional Certification through AAHAM, HFMA, or EPIC preferred

Company

Methodist Health System

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Methodist Health System is a faith-based organization that aims to improve and save lives through compassionate and quality healthcare.

Funding

Current Stage
Late Stage

Leadership Team

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Drew Shea
Chief Financial Officer - Methodist Medical Group
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Edward Sopiarz
Chief Financial Officer
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Company data provided by crunchbase