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Medix

Accounts Receivable Specialist

Medix, Irving

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This range is provided by Medix. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.

Base pay range

$20.00/hr - $22.00/hr

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Job Title: Accounts Receivable Specialist Revenue Cycle

Location: Irving, Texas

Employment Type: Full-Time

MUST HAVE ORTHOPEDIC EXPERIENCE

Overview:

A leading and well-established orthopedic and sports medicine practice is seeking an experienced Accounts Receivable (AR) Specialist to join their growing Revenue Cycle team. This organization offers a positive culture, opportunities for career growth, and has proudly served the DFW metroplex for over 30 years.

Key Responsibilities:

  • Ensure accurate submission of claims, including proper coding (CPT, modifiers) for ancillary services (physical therapy, DME, home health), clinical visits, and surgical procedures.
  • Adhere strictly to billing compliance regulations, including the correct use of modifiers and avoidance of unbundling.
  • Compile and submit supporting medical documentation (chart notes, imaging reports, operative notes) for appeals and claims.
  • Review and document patient and insurance correspondence in a timely and organized manner.
  • Update patient insurance and demographic information in the system as notified.
  • Research and verify accuracy of insurance payments, adjustments, and address billing inquiries from patients or insurers.
  • Support the verification team with procedure authorizations and patient balance questions.
  • Manage clearinghouse messages and assist the Revenue Cycle Manager in administrative tasks.
  • Design and facilitate relevant training programs for billing team members to enhance technical skills.
  • Maintain payment plans and follow up on delinquent patient and insurance accounts.
  • Review and post necessary adjustments to reduce AR balances.
  • Conduct audits of clinic batches related to posting and collections.
  • Process and review refund requests according to internal policies.
  • Assist with patient and insurance AR recovery and collections.

Qualifications:

  • Minimum of 2 years of AR experience including appeals, reconsiderations, and CPT coding.
  • At least 2 years working in an orthopedic practice
  • Knowledge and experience working with various insurance types including Commercial, Medicaid, and Workers Compensation.
  • Strong understanding of medical billing compliance and revenue cycle operations.
Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Administrative
  • Industries
    Hospitals and Health Care

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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