Dayton Physicians Network · 1 day ago
Accounts Receivable Specialist
Dayton Physicians Network is looking to add an Accounts Receivable Specialist to their Revenue Cycle team. The role involves following up on outstanding balances with various insurance companies and patients, ensuring compliance with healthcare privacy and safety rules while maintaining accurate documentation within the practice management system.
Health CareOncology
Responsibilities
Reviews all outstanding claims filed to designated payers and/ or patient accounts for which payment or denial has not been received within 28 days of billing
Utilizes reporting capabilities of practice management system to generate reports and data used in working claims in the various aging buckets
Utilizes the capabilities of practice management system to correct and/or appeal as necessary
Utilizes the designated payer websites for effective follow-up and claim rebills
Utilizes the designated payer provider telephone centers for assistance in claim follow-up and collections
Attend webinars as well as various teaching seminars sponsored by designated payers
Receives from payment posting all zero pay and denied claims for research, correction and rebill, write-off, or transfer to patient responsibility
Contacts patients with regard to any unpaid claims; maintains accurate documentation within the practice management system of actions taken to resolve outstanding claims
Maintains compliance with FDCPA at all times
Follow all health care privacy and safety rules and adheres to Dayton Physicians Core Values
Other duties as assigned
Qualification
Required
High School Diploma or GED
At least two (2) years of previous experience working in a Medical Billing Office
Excellent oral and written communication
Strong working knowledge of CPT, HCPCS, ICD-10 coding
Knowledge of claims processing in a managed care environment, commercial payer environment along with government payers
Knowledge of the Fair Debt Collections Practice Act (FDCPA) and other legal policies regarding collecting debt from patients
Working knowledge of Microsoft Office, including Word, Excel and Outlook
Experience working with a Practice Management system
Attendance and punctuality are essential requirements of this position
Preferred
3-5 years medical billing experience
Experience with a Medical Practice Management system
Benefits
Health, dental and vision benefits
Company holidays and a flexible holiday!
Generous Paid Time Off (PTO) Package
401K
Scrub Allotment
Yearly Bonus Program