What are the responsibilities and job description for the Medical Billing/Pre-Authorization & AR Accounts Receivable Specialist position at Thrive PEO?
Join our dynamic team at a leading ambulatory surgery center in McKinney, TX, where your attention to detail and expertise in billing and collections will make a tangible impact. We foster a supportive work environment focused on teamwork, professional growth, and patient care excellence. Enjoy competitive pay at $25-$27 an hour, a great work-life balance, and the opportunity to grow your career in the thriving healthcare industry.
What You Will Do
What You Will Do
- Manage all aspects of accounts receivable, including billing, collections, and account reconciliations.
- Handle pre-authorizations and ensure timely approvals from insurance companies.
- Monitor patient accounts for timely payments and follow up on outstanding balances.
- Collaborate with the clinical team to verify correct billing codes and ensure compliance with payer requirements.
- Assist patients with billing questions and payment options, providing excellent customer service.
- Maintain accurate records of transactions, billing activity, and communications.
- Verify insurance eligibility and patient portions, as well as pre-authorizations and ensure timely approvals from insurance companies.
- Open office, answer phones and manage all aspects of patient check in.
- Proven experience in medical billing, AR management, collections, and pre-authorizations, preferably in a surgery or healthcare setting.
- Strong knowledge of insurance verification processes and payer requirements.
- Exceptional attention to detail and organizational skills.
- Excellent communication skills and a customer service-oriented mindset.
- Proficiency in medical billing software and MS Office Suite.
- The ability to work both independently and collaboratively in a fast-paced environment.
Salary : $25 - $27
