What are the responsibilities and job description for the Accounts Receivable Specialist position at EMERGEORTHO, P?
The Accounts Receivable Specialist ensures financial integrity and accounts receivable by performing established financial processes that expedite medical services’ billing and collection. This includes creating claims according to regulations and compliance guidelines, patient account research and resolution, insurance verification and benefit determinations, identification of reimbursement issues, resolution of credits and issuance of refunds, identification of payment variance invoices, follow-up, and resolution of denied claims. Responsible for working correspondence denials and insurance follow-up. This must be done in a timely and accurate manner, in accordance with the provided work instructions by performing the following duties.
