Accounts Receivable Specialist
Columbus Oncology & Hematology
Location
Dublin, OH | United States
Job description
Columbus Oncology and Hematology is looking for a full-time Accounts Receivable Specialist to join our team! Columbus Oncology and Hematology offers all comprehensive outpatient services that patients might need. The Accounts Receivable Specialist is responsible for following up with insurance carriers on unresolved and aged claims.
This position will be ONSITE at our Dublin business location. This is not a Remote or Hybrid position.
Essential Duties:
- Utilize billing system tools to identify aged outstanding balances.
- Monitor Clearinghouse activity to identify claim rejections and denials.
- Review, research, appeal, and/or resubmit unpaid claims.
- Respond to payer requests for additional information in a timely manner.
- Review and research outstanding patient balances.
- Clearly document any and all follow-up activities on relevant encounters and/or accounts as required to provide a historical timeline of actions taken.
- Identify, review, research, and resolve credit balances ensuring the correct disposition of funds.
- Communicate identified denial issues to designated area Team Leads and management.
Qualifications:
- Two years experience in a physician practice business office performing accounts receivable follow-up and collection activities.
- Overall knowledge of healthcare revenue cycle and associated accounts receivable follow-up process.
Columbus Oncology and Hematology is an Equal Opportunity Employer.
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