AR Specialist | Orthopaedic Associates of St. Augustine

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(904) 825-0540

AR Specialist

Location: St. Augustine

Essential Job Functions:
• Responsible for follow-up of all unpaid claims with insurance carriers
• Work all incoming correspondence, appeals; review and work accounts to resolution
• Run AR report at specified age in the billing cycle and identify unpaid claims with insurance carriers to resolve payment issues
• Verify accounts with incorrect insurance, incorrect referrals or incorrect demographic and update accounts with correct information
• Ensure billing records are maintained in a confidential manner and in compliance with privacy and documentation procedures
• Review patient accounts for patient liability for collection referral

Minimum eighteen months experience working in a physician group practice/billing department.

Required Skills:
• Must have a team player attitude, energetic, with a focus on excellent customer service
• Ability to communicate effectively to patients and associates