Enhanced Revenue Solutions Site Loader

AR Specialist



Compensation Rate – $19 – $22 Hourly

About The Company

Infinx Healthcare is a leading healthcare technology solutions company that supports revenue cycle management providers and hospital systems, which has been continuously changing the landscape of healthcare delivery.
Driven by focus and an entrepreneurial mindset, Infinx is a fun, fast-paced company that is disrupting the patient access and revenue cycle management markets within healthcare. We provide tech-enabled service solutions that leverage machine learning and artificial intelligence to provide a cloud-based platform and solutions for our customers. We are looking for passionate people to continue to bring new ideas and innovations to our team.

Summary Description

Under general direction, this position objective is to ensure account and claim information contains comprehensive and accurate data to provide for timely billing and optimal reimbursement for services. Maximize the number and percentage of patient bills processed without denials or errors. Responsible for ensuring all claims are accurate and compliant with government rules and regulations. Works closely and communicates with insurance companies, government payers, hospital staff, physicians, patients, and others to ensure timely billing and resolution of patient accounts.

Daily Responsibilities

  • Research and re-bill unpaid claims.
  • Responsible for verifying insurance benefits or payment source on all patients.
  • Responsible for set up of patient financial files.
  • Responsible for accurate computer data input on all patients, notes, and claims.
  • Generates invoices for insurance billing, individual account billing, and follow-up billing for deductibles and copays.
  • Researches denied or pending claims and provides additional information to facilitate claim payment.
  • Negotiates with the responsible party on accounts more than sixty days past due. When unable to secure an agreement satisfactory to both parties, submits these accounts to the Client Services Manager for review prior to turning to private collection.
  • Responsible for collection of patient information and verification of reimbursement source. Maintains patient financial files. Generates billing invoices and is responsible for collections.
  • Required to maintain confidentiality at all times.
  • Research and resolve accounts appearing on Follow-up Reports.
  • Make appropriate decisions and calls to carriers to maximize reimbursement on accounts to be worked.
  • Correct all errors on electronic error reports using all the available information.
  • Meet production and quality standards.
  • Assists in identifying current and/or potential billing issues specific to outstanding receivable.
  • Participates in daily production assignments that will continue to develop an understanding and knowledge of processing guidelines and expectations of respective client(s) payer mix.
  • Ability to take patient phone calls and assist Customer Service when business needs arise.
  • Answer multi line phone.
  • Assist in other duties as assigned.

Skills And Education

  • 2 + years of relevant healthcare AR experience and / or customer service
  • Experience working with claims billing and denials preferable
  • Seeks continual professional development by updating current knowledge base regarding private insurance reimbursements.
  • Participates in staff meetings and offers appropriate and constructive suggestions and criticism.
  • Utilizes any extra time during decreased workload to assist other employees that may have extra workloads.
  • Organizes work in a manner to keep up with all the details of the job requirements.
  • Demonstrates competency in skills and knowledge pertinent to the practice of accounts receivable.
  • Demonstrates working knowledge of Insurance Company rules and regulations as pertaining to reimbursements for services rendered by Preferred.
  • Consistently performs routine tasks in an independent manner, while exercising good judgment during those instances when help may be needed, or a supervisor needs to be informed.
  • Utilizes proper chain of command when addressing concerns or problems.
  • Proficient computer skills with Microsoft Office: Excel, Word and Outlook
  • Knowledge of ECW, Centricity, and/or Epic preferred
  • Excellent Communication (Verbal & Written) Skills
  • Data entry skills
  • Strong work ethics and confidentiality
  • Time management skills and attention to detail
  • High school diploma or equivalent

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Link to apply: Accounts Receivable Specialist (Healthcare): Clinical AR Resources – Spring, TX 77386 – Indeed.com

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