What are the responsibilities and job description for the Legacy AR Specialist position at Robert Half?
The Robert Half Healthcare Practice is working with a local Indianapolis healthcare company to add a Legacy Accounts Receivable Specialist to join their team. This role primarily focuses on resolving unpaid claims, working with insurance companies to secure payments on legacy accounts and following up on outstanding balances. HOURS: Monday - Friday 8am - 5pm (can be flexible and do 7am - 4pm)Responsibilities for the position include the following:Claims Follow-Up: Analyze aging reports, contact insurance companies, and resolve denied/delayed claims through appeals and documentation.Patient Account Resolution: Handle inbound/outbound calls, address billing inquiries, process payments, and establish payment plans.Documentation & Reporting: Maintain detailed records of collection activities, update patient accounts, and generate A/R and collection reports.Collaboration & Compliance: Work with billing vendors, ensure HIPAA compliance, and provide internal team updates on A/R and claims.A/R Management: Review and resolve outstanding legacy A/R, focusing on unpaid and underpaid claims.Communication: Communicate effectively with insurance companies, patients, and internal teams regarding account status and resolution.Process Improvement: Identify trends and contribute to process improvements related to claims and collections.
Salary : $24 - $26
