What are the responsibilities and job description for the Insurance AR Specialist position at CBS Medical Billing & Consulting LLC?
Job Description
Job Description
Salary :
The Accounts Receivable Specialist is the go-to problem solver, taking charge of follow-ups and denial management with precision and speed. You'll be the financial detective, ensuring every riddle is solved!
Essential Duties :
1. Proficiency in all software programs utilized by assigned account(s)
2. Insurance Follow-Up tasks including :
a. Work all accounts receivable aging over 30 days for assigned clients, via calling the payer and / or using payer web
portals when applicable
b. Responsible for all tasks related to AR follow up including but not limited to managing and investigating denials,
payment disputes or delays, and requests for additional information
c. Perform all denial management procedures as outlined in accordance with each clients services contract and
company procedures
d. Report on outstanding claims over 90 days to Client Success Manager for review and next steps
3. Communicate billing / denial tips to the Client Success Manager for the purpose of maintaining current billing regulations
4.Communicate any trending claims or payment issues to Client Success Manager
5.Documentation of all work performed in multiple billing software programs
remote work
