Barbour Orthopaedics
Revenue Cycle Accounts Receivable
Barbour Orthopaedics, Atlanta, Georgia, United States, 30383
At
Barbour Orthopaedics , we're dedicated to providing exceptional orthopedic care through advanced medical techniques, cutting-edge technology, and a patient-centered approach. As a trusted name in orthopaedic medicine, we pride ourselves on our collaborative environment, commitment to excellence, and a shared mission to help patients live healthier, more active lives.
We are currently seeking a
Revenue Cycle Accounts Receivable Specialist
to join our growing team. If you're looking to be part of a dynamic medical practice that values expertise, integrity, and a genuine dedication to patient care, we'd love to hear from you.
Essential Duties & Responsibilities:
Manage full revenue cycle process including, claims submission, denial resolution, and patient billing. Ensure compliance with payer guidelines, and HIPAA. Monitor and report on KPIs including days in A/R, denial rates, and collection percentages. Manage a high-volume portfolio of personal injury accounts from billing through resolution. Communicate professionally with law firms, insurance carriers, and patients regarding outstanding balances and settlement distributions. Monitor and update accounts with accurate case status, payment arrangements, and correspondence. Verify liens, letters of protection, and ensure proper documentation for PI claims. Identify and escalate complex claim issues. Maintain detailed and compliant account notes in the practice management system. Meet or exceed daily and monthly collection targets. Collaborate with other RCM team members to streamline workflows and resolve aged AR. Qualifications:
A minimum of two (2) years' revenue or accounts receivable experience in healthcare, insurance or related field. Familiarity with medical and legal billing software (e.g., Nextgen) and proficiency in Modern IT software (eg, Microsoft Office Suite, Excel, PowerPoint, Salesforce, Word ETC.) Strong understanding of medical billing processes, including CPT and ICD-10 coding, and legal billing practices Exceptional communication and interpersonal skills, with the ability to interact professionally with healthcare providers, legal professionals, and patients. Excellent attention to detail and ability to maintain accuracy in billing records. Ability to understand the collection process - when to call Attorneys, when to follow-up, how to confirm balances have been paid, how to obtain proof of payment from the Attorney Maintaining patient confidentiality as per the Health Insurance Portability and Accountability Act of 1996 (HIPAA (Health Insurance Portability and Accountability).
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Barbour Orthopaedics , we're dedicated to providing exceptional orthopedic care through advanced medical techniques, cutting-edge technology, and a patient-centered approach. As a trusted name in orthopaedic medicine, we pride ourselves on our collaborative environment, commitment to excellence, and a shared mission to help patients live healthier, more active lives.
We are currently seeking a
Revenue Cycle Accounts Receivable Specialist
to join our growing team. If you're looking to be part of a dynamic medical practice that values expertise, integrity, and a genuine dedication to patient care, we'd love to hear from you.
Essential Duties & Responsibilities:
Manage full revenue cycle process including, claims submission, denial resolution, and patient billing. Ensure compliance with payer guidelines, and HIPAA. Monitor and report on KPIs including days in A/R, denial rates, and collection percentages. Manage a high-volume portfolio of personal injury accounts from billing through resolution. Communicate professionally with law firms, insurance carriers, and patients regarding outstanding balances and settlement distributions. Monitor and update accounts with accurate case status, payment arrangements, and correspondence. Verify liens, letters of protection, and ensure proper documentation for PI claims. Identify and escalate complex claim issues. Maintain detailed and compliant account notes in the practice management system. Meet or exceed daily and monthly collection targets. Collaborate with other RCM team members to streamline workflows and resolve aged AR. Qualifications:
A minimum of two (2) years' revenue or accounts receivable experience in healthcare, insurance or related field. Familiarity with medical and legal billing software (e.g., Nextgen) and proficiency in Modern IT software (eg, Microsoft Office Suite, Excel, PowerPoint, Salesforce, Word ETC.) Strong understanding of medical billing processes, including CPT and ICD-10 coding, and legal billing practices Exceptional communication and interpersonal skills, with the ability to interact professionally with healthcare providers, legal professionals, and patients. Excellent attention to detail and ability to maintain accuracy in billing records. Ability to understand the collection process - when to call Attorneys, when to follow-up, how to confirm balances have been paid, how to obtain proof of payment from the Attorney Maintaining patient confidentiality as per the Health Insurance Portability and Accountability Act of 1996 (HIPAA (Health Insurance Portability and Accountability).
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.