ENT Specialty Partners
Revenue Cycle Specialist II - AR & Denials Follow-Up
ENT Specialty Partners, Irving, Texas, United States, 75084
Revenue Cycle Specialist II – AR & Denials Follow‑Up
ENT Specialty Partners is looking for a Revenue Cycle Specialist II to manage accounts receivable and handle denials, reconsiderations, and appeals for all ENT specialty offices.
Position Responsibilities
Responsible for all AR follow‑up, including denials, reconsiderations, and appeals.
Accurate data entry into the computer system.
Provide reimbursement assistance to patients while delivering superior customer service.
Follow HIPAA guidelines when providing medical records to primary care providers, insurance carriers, referred providers, and patients per request.
Work individually and in a team environment to accomplish set goals.
Timely and accurate filing/billing of all patient transactions (billing, invoices, insurance claims).
Monitor claim status, contact and follow up with insurance carriers on denials.
Answer/respond to correspondence related to patient accounts.
Record charges, payments, adjustments, and related activities in EHR; coordinate with providers on incomplete information to ensure proper account and claim adjudication.
Answer phones, take messages and return calls.
Maintain confidentiality.
Perform other related duties as assigned.
Minimal Requirements
High School Diploma or equivalent.
Minimum 5 years recent experience in medical billing and collections.
Experience using eClinicalWorks (eCW) billing system preferred.
Understanding of medical claims and coding.
Experience with medical billing and collections in a physician office setting preferred.
Basic math skills and ability to read & understand an EOB.
Experience with office equipment: multifunction printer/copier/fax, multi‑line phone system, calculator, postage machine, etc.
Proficient with computer data entry and above‑average typing skills.
Experience with MS Office, EMR/EPM systems, eClinicalworks is a plus.
Prior experience with ENT specialty a plus.
Seniority Level Mid‑Senior Level
Employment Type Full‑time
Job Function Accounting/Auditing and Finance
Industry Medical Practices
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Position Responsibilities
Responsible for all AR follow‑up, including denials, reconsiderations, and appeals.
Accurate data entry into the computer system.
Provide reimbursement assistance to patients while delivering superior customer service.
Follow HIPAA guidelines when providing medical records to primary care providers, insurance carriers, referred providers, and patients per request.
Work individually and in a team environment to accomplish set goals.
Timely and accurate filing/billing of all patient transactions (billing, invoices, insurance claims).
Monitor claim status, contact and follow up with insurance carriers on denials.
Answer/respond to correspondence related to patient accounts.
Record charges, payments, adjustments, and related activities in EHR; coordinate with providers on incomplete information to ensure proper account and claim adjudication.
Answer phones, take messages and return calls.
Maintain confidentiality.
Perform other related duties as assigned.
Minimal Requirements
High School Diploma or equivalent.
Minimum 5 years recent experience in medical billing and collections.
Experience using eClinicalWorks (eCW) billing system preferred.
Understanding of medical claims and coding.
Experience with medical billing and collections in a physician office setting preferred.
Basic math skills and ability to read & understand an EOB.
Experience with office equipment: multifunction printer/copier/fax, multi‑line phone system, calculator, postage machine, etc.
Proficient with computer data entry and above‑average typing skills.
Experience with MS Office, EMR/EPM systems, eClinicalworks is a plus.
Prior experience with ENT specialty a plus.
Seniority Level Mid‑Senior Level
Employment Type Full‑time
Job Function Accounting/Auditing and Finance
Industry Medical Practices
#J-18808-Ljbffr