Insurance AR Specialist
Jobot
San Antonio, TX
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JOB DETAILS
SALARY
$19–$21 Per Hour
SKILLS
Accounts Receivable, Billing, C Programming Language, Credit and Collections, Customer Support/Service, Finance, Government, HIPAA (Health Insurance Portability and Accountability Act), Health Maintenance Organization (HMO), Healthcare, Healthcare Common Procedure Coding System (HCPCS), High School Diploma, Hospital, ICD-10, Insurance, Legal, Medicaid, Medical Billing, Medicare, Medicine, Microsoft Excel, Microsoft Outlook, Microsoft Word, Policy Development, Preferred Provider Organization (PPO), Problem Solving Skills, Regulations
LOCATION
San Antonio, TX
POSTED
3 days ago
This Jobot Consulting Job is hosted by: Gavin Gruwell
Are you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume.
Salary: $19 - $21 per hour
A bit about us:
San Antonio healthcare company specialize in providing healthcare analytics services for families of hospitals. Due to growth, we are looking to add a skilled Insurance AR Specialist to our team.
If you this sounds like yourself, please read on.
Why join us?
- Generous Benefits Package including medical, dental, vision, life!
Job Details
About the Role
This position oversees medical accounts receivable collections for a multi-site physician group. Responsibilities include following up on claim denials across all assigned payers, resolving billing issues, and handling inquiries from patients and clinic staff. The specialist uses effective collection techniques to keep AR current, monitoring for delinquent payments and taking action to resolve them.
Key Responsibilities
Follow up on insurance billing to ensure prompt payment receipt
Interact professionally with patients and insurance companies on sensitive financial matters, working to recapture unpaid balances
Receive and resolve patient billing inquiries, initiating adjustment requests to address discrepancies
Follow up on all zero-payment EOBs, exploring all options to obtain claim payments
Conduct monthly reviews of assigned accounts, identifying and correcting errors
Provide support for account-related inquiries across internal stakeholders
Research billing issues and follow up with relevant parties to reach resolution
Initiate payer and/or patient refund requests for validated overpayments
Initiate debt write-off requests per established policies and regulatory guidelines
Requirements
2+ years medical billing and/or collections experience in a physician or medical facility setting
High school diploma or GED (billing/coding coursework preferred)
Knowledge of government insurance plans (Medicare Part B/C, Medicaid, advantage plans, Tricare, etc.) and commercial plans (PPO, HMO, EPO, HRA, etc.)
Working knowledge of CPT, HCPCS, and ICD-10
Understanding of HIPAA guidelines
Proficiency in Word, Excel, and Outlook
EMR software experience preferred
Schedule & Other
Monday–Friday, 8:00 AM–5:00 PM
Occasional travel to medical offices may be required
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
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About the Company
J
Jobot
Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.
Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).
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COMPANY SIZE
100 to 499 employeesINDUSTRY
Staffing/Employment Agencies
FOUNDED
2018
WEBSITE
http://www.jobot.com