<p>We are seeking a detail-oriented and experienced <strong>Medical AR Specialist</strong> to join our team in a fast-paced private practice. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely and accurate billing, claim submission, and follow-up on outstanding balances.</p><p><br></p><p>Flexible hours offered!</p><p><br></p><p><strong>Hours: </strong>Monday - Friday 8am - 5pm OR You will have the option to work 4 days, 10-hour shifts if preferred! </p><p><br></p><p><strong>Responsibilities for the position include the following:</strong></p><ul><li>Review and process insurance claims using appropriate coding and billing guidelines.</li><li>Monitor and follow up on unpaid claims and patient balances.</li><li>Resolve denials and discrepancies by working with payers and patients.</li><li>Post payments and adjustments accurately to patient accounts.</li><li>Communicate with insurance companies to verify coverage and resolve billing issues.</li><li>Maintain compliance with HIPAA and other regulatory requirements.</li><li>Collaborate with front office and clinical staff to ensure accurate patient information and billing documentation.</li></ul>

<ul><li>High school diploma or equivalent; associate degree or certification in medical billing preferred.</li><li>Minimum 2 years of experience in medical billing/accounts receivable, preferably in a private practice.</li><li>Strong knowledge of insurance guidelines, CPT/ICD-10 coding, and EOB interpretation.</li><li>Proficiency in medical billing software and electronic health records (EHR).</li><li>Excellent communication and problem-solving skills.</li><li>Ability to work independently and manage multiple tasks efficiently.</li></ul>

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