A/R Specialist
WellStreet Urgent Care
Invite-only right now: save jobs, track applications, build tailored resumesAlready have an account? Log in
- Location
- Newnan, GA
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 7
- 12 days ago
Career path
See where this role leads
Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.
About the company
WellStreet Urgent Care
Hospital & health care · 1,001 to 5,000 employees
What you'll do
- Manage billing, insurance verification, claim follow-up, denials, and patient billing inquiries.
- Resolve billing and coding issues, complete clearinghouse rejections, and work with clinic staff, patients, and revenue cycle colleagues.
What you need
- Medical billing experience of 1+ years is preferred; urgent care billing experience is a plus.
- Requires knowledge of insurance payers, medical terminology, billing practices, and the AR/revenue billing lifecycle, plus computer and communication skills.
Key skills
Insurance verificationInsurance payersAppealing denied claimsMedical terminologyBilling practicesMS word suiteWordExcelPowerPointPractice Management SystemsBilling SoftwareWritten communicationAttention to detail
Keywords for your resumePro
The words this employer's screening is likely to look for.
This job lists resume keywords
The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.
See full description on company page, apply now
Read the full posting here
Key Focus of the Role
This position supports the full Revenue Cycle by managing insurance claims, billing processes, claim follow-up, denial resolution, insurance verification, and patient billing inquiries. The ideal candidate should have experience working within a medical billing environment and understand the AR lifecycle from claim submission through reimbursement.
Responsibilities
• Billing for our Urgent Care Centers using our internal software
• Setting up insurance plans within our software.
• Performing insurance verification
• Following up on claims, including rerouting and resubmitting claims
• Working with the Revenue Cycle Management to identify & resolve issues related to billing, coding and the billing system and process flow
• Interfacing with clinic staff on billing & coding issues.
• Interfacing with patients on billing questions
• Interfacing with appropriate members of revenue cycle regarding coding or cash posting errors
• Daily completion of clearinghouse rejections
• Knowledge of third-party payors reimbursement
Minimum Qualifications
• 1+ years of experience in medical billing preferred
• Urgent Care Billing experience is a plus
Required Skills
• Knowledge of insurance payers, insurance verification, the AR/revenue billing lifecycle and appealing denied claims
• Knowledge of medical terminology and billing practices.
• Excellent Computer skills - expertise in MS word suite including Word, Excel and PowerPoint. Experience in using one or more Practice Management Systems/Billing Software
• Energy, enthusiasm, and the ability to work under pressure in a high volume, fast paced environment
• Ability to work within a team environment and maintain a positive attitude
• Excellent documentation, verbal, and written communication skills
• Extremely organized with a strong attention to detail
• Motivated, dependable, and flexible with the ability to handle periods of stress and pressure
• All other duties as assigned
Ideal Candidate Profile
The strongest candidates will have hands-on healthcare AR experience, understand claim denial management, be comfortable working payer accounts, possess strong insurance knowledge, and demonstrate success in collecting reimbursement and resolving billing issues in a fast-paced environment. Urgent Care or physician practice billing experience would be a significant advantage.
#INDmsc