A/R Specialist

WellStreet Urgent Care

Newnan, GAOn-siteFull time
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Location
Newnan, GA
Work style
On-site
Job type
Full time
Posted
Oct 7
12 days ago
Career path

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About the company

WellStreet Urgent Care

Hospital & health care · 1,001 to 5,000 employees

WellStreet Urgent Care on LinkedIn

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

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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

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