Job Description

The AR Specialist is responsible for overseeing billing operations and processes, including creating invoices, handling payments, and resolving discrepancies.

Responsibilities

• Creating insurance invoices and processing payments
• Retrieving remittance advice from insurance providers
• Resolving unapplied payments
• Handling billing phone calls and patient inquiries
• Creating debit/credit memos
• Processing refunds
• Handling HIPAA information

Requirements

• High School diploma (or equivalent)
• Experience with communicating with patients and insurance companies
• Experience with billing insurance claims preferred
• Proficiency with Microsoft Office (Excel and Word)
• Attention to detail
• Ability to handle sensitive information
• Accuracy
• Ability to learn quickly
• Strong communication and interpersonal skills
• Ability to work in a fast-paced environment

Benefits

• No benefits