Healthcare Insurance AR Representative II - Dallas, TX

Healthcare Insurance AR Specialist II | Onsite - Dallas, TX 75251 Hiring 3 full-time Healthcare Accounts Receivable Specialists of at LEAST five (5) years experience in dental AR, and 2 years of payment posting to assist in our RCM dept. Reviews account information, correct discrepancies, and ensure that accounts are properly billed, and that reimbursements and payments are collected. Needs high level of dental and medical insurance understanding 

• Salary: $23.19/hr to $25.89/hr(based on experience)
• Shift: Monday to Friday, 8 hour, in-office | 40 hours/week 

REQUIRED EXPERIENCE:

• MINIMUM 5 years experience in healthcare AR, dental insurance REQUIRED
• At least two (2) years as an Accounts Receivable Specialist in healthcare 
• At least two (2) years of Payment Posting experience REQUIRED
• High school diploma or equivalent.
• Insurance and Patient AR experience.
• Understanding of dental and medicalinsurance.
• Proficient in Microsoft office applications including Word, Excel and Outlook.
• Excellent communication, research, problem-solving, and time management skills.
• High level of accuracy, efficiency, and accountability.
• 2 years of Patient access and Insurance verification preferred

Responsibilities:

• Identify problem accounts with payors; investigate and correct error, follow-up on missing account information, and resolve past-due accounts.
• Research inquiries regarding past-due balances and insurance guidelines.
• Resolve delinquent accounts; prepare payment plans and monitor adherence to plans by guarantor; direct accounts to inside collection department when necessary.
• Prepare reports to identify and resolve accounts receivable issues.
• Post data; verify and perform mathematical computations; maintain files.
• Compose and type routine correspondence, memos, letters, appeals, etc.
• Work with practices within the organization in getting any necessary or requested documentation for patients, insurance carriers or other areas.
• Identify patient accounts for collection action when delinquent or when unable to contact patient or guarantor.
• Process the Account Receivable Report.
• Contact payors/insurance companies and patients if there is a delay in responding to claims or statements.
• May process incoming and outgoing mail.
• Verify all patient and guarantor demographics are entered correctly when confirming account for refunds team.
• Enter contact notes related to all communications regarding account including phone, email, etc. between patient, guarantor, insurance carrier, practice, and surgeon.
• Provide the utmost level of customer service with practices.
• Perform tasks for other accounts receivable representatives while they are on vacation.
• Provide support for other team personnel during periods of high activity.
• Provide training for new and existing staff.

---------- * HOW TO APPLY * ----------- 1. If you are a Healthcare Insurance AR Rep with at least 5 years experience in RCM, Payment Posting and Dental insurance, APPLY NOW with updated resume. Then, 2. Call Leah at (214) 730-5175, provide your availability to be reached out to ASAP Benefits (immediate upon hire):

• 401(k) matching
• PTO
• Dental Insurance
• Vision Insurance
• Health Insurance
• Life Insurance
• Referral program
• Supplemental Insurance (free)