Prisma Health Urgent Care
A/R Specialist
An AR Specialist for WellStreet Urgent Care is responsible for supporting all aspects of the Revenue Cycle for our Urgent Care Centers. Responsibilities Billing for our Urgent Care Centers using our internal software Setting up insurance plans within our software. Performing insurance verification Following up on claims, including rerouting and resubmitting claims Working with the Revenue Cycle Management to identify & resolve issues related to billing, coding and the billing system and process flow Interfacing with clinic staff on billing & coding issues. Interfacing with patients on billing questions Interfacing with appropriate members of revenue cycle regarding coding or cash posting errors Daily completion of clearinghouse rejections Knowledge of third-party payors reimbursement Minimum Qualifications 3+ years of experience in medical billing preferred Urgent Care Billing experience is a plus Required Skills Knowledge of insurance payers, insurance verification, the AR/revenue billing lifecycle and appealing denied claims Knowledge of medical terminology and billing practices. Excellent Computer skills - expertise in MS word suite including Word, Excel and PowerPoint. Experience in using one or more Practice Management Systems/Billing Software Energy, enthusiasm, and the ability to work under pressure in a high volume, fast paced environment Ability to work within a team environment and maintain a positive attitude Excellent documentation, verbal, and written communication skills Extremely organized with a strong attention to detail Motivated, dependable, and flexible with the ability to handle periods of stress and pressure All other duties as assigned
An AR Specialist for WellStreet Urgent Care is responsible for supporting all aspects of the Revenue Cycle for our Urgent Care Centers. Responsibilities Billing for our Urgent Care Centers using our internal software Setting up insurance plans within our software. Performing insurance verification Following up on claims, including rerouting and resubmitting claims Working with the Revenue Cycle Management to identify & resolve issues related to billing, coding and the billing system and process flow Interfacing with clinic staff on billing & coding issues. Interfacing with patients on billing questions Interfacing with appropriate members of revenue cycle regarding coding or cash posting errors Daily completion of clearinghouse rejections Knowledge of third-party payors reimbursement Minimum Qualifications 3+ years of experience in medical billing preferred Urgent Care Billing experience is a plus Required Skills Knowledge of insurance payers, insurance verification, the AR/revenue billing lifecycle and appealing denied claims Knowledge of medical terminology and billing practices. Excellent Computer skills - expertise in MS word suite including Word, Excel and PowerPoint. Experience in using one or more Practice Management Systems/Billing Software Energy, enthusiasm, and the ability to work under pressure in a high volume, fast paced environment Ability to work within a team environment and maintain a positive attitude Excellent documentation, verbal, and written communication skills Extremely organized with a strong attention to detail Motivated, dependable, and flexible with the ability to handle periods of stress and pressure All other duties as assigned