Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

Lakeshore Bone & Joint Institute Career Center

The Accounts Receivable Specialist is responsible for filing insurance claims, denial management and adjudication according to LBJI contracts. Essential Job Functions Review accounts receivable reports daily. Manage patient account(s) to ensure accurate and timely filing of all claims. Research unpaid and denied insurance claims in an expeditious manner to ensure account resolution and claim payment. Verify accuracy and completeness of documentation included with paper claims prior to submission. Initiate appeals and/or refile claims for all denials. Request refunds according to LBJI policies and guidelines. Organize and gather medical billing upon requests from insurance companies, attorney offices, and audit contractors. Obtain retro authorizations as needed. Function as internal resource for staff questions. Have an in-depth understanding of insurance rules and regulations, CPT/ICD10 coding information, explanation of benefits and company billing procedure(s). Develop and establish network connections with insurance provider representative(s) as well as other critical department(s) within insurance carriers(s). Communicate with team member(s) and the Billing Manager regarding billing issue(s), insurance process(es) and denial trends. Present problems to team with a solution-based approach. Coordinate with insurance carriers to obtain electronic payments and remittances for payments to LBJI. Meet and respond to patient requests for assistance and/or questions regarding financial accounts, insurance payment and patient balances. Review insurance carrier newsletters, mail announcements and share updates with the billing department and A/R Specialist Supervisor. Maintain confidentiality and compliance with HIPAA rules and regulations. Attend meetings as required. Other duties as assigned. Physical Requirements While performing the duties of this job, the employee may be required to sit and/or stand for prolonged periods, work longer than eight (8) hour shifts, and to work both day/evening shifts. Work may hand dexterity as well as the need to reach, climb, balance, stoop, kneel, crouch, talk, and hear. The employee must occasionally lift and/or move up to 50 lbs. While performing the responsibilities of the job, the employee is required to talk and hear. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to focus. Reasonable accommodation can be made to enable people with disabilities to perform the described essential functions of the job. Work Environment Work is performed in an office environment. Involves frequent personal and telephone contact with patients, physicians, and other healthcare personnel. Work may be stressful at times. Interaction with others is constant and interruptive. Work may involve interaction with injured or sick patients. Travel between all Lakeshore Bone & Joint facilities as needed. Qualifications High school diploma or the equivalent Minimum of 2-year medical insurance experience preferred. Knowledge of CPT and ICD-10 codes Knowledge of Explanation of Benefits Required Skills Proficiency in Microsoft Word, Excel, and Outlook. Digital literacy. Employ critical thinking and problem solving. Ethical reasoning and decision making Strong attention to detail Receptive and responsive to feedback Excellent verbal and written communication skills Time management, prioritization, and sense of urgency Maintain patient confidentiality. Equal Employment Opportunity & Accommodation Statement Lakeshore Bone & Joint is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. #J-18808-Ljbffr

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Portage, IN vacancy
  • $24 - $27 per hour

     ...Accounts Payable SpecialistDaifuku Intralogistics America Corporation is the nation's leading...  ...to hear from you!The Accounts Payable Specialist provides financial, administrative, and...  ...and expenses are controlled by receiving payments, processing, verifying, and reconciling... 
    Suggested
    Contract work
    Monday to Friday

    Daifuku

    Hobart, IN
    4 days ago
  • $25 - $30 per hour

     ...Bookkeeper / Accounts Receivable & Accounts Payable Administrator With more than 25 years in business, NW Baths is one of the leading bath remodeling companies in the region, providing homeowners with beautiful, durable, and low-maintenance bathroom solutions. Our commitment... 
    Suggested
    Hourly pay
    Full time

    Bath Concepts

    Portage, IN
    1 day ago
  • $21.9 per hour

     ...Perks/Benefits: ~ Medical, Vision and Dental Insurance for FT employees ~ Supplemental Insurance ~ Flex Spending and HSA Accounts for FT employees ~ Pet Insurance ~ Life Insurance for full-time employees ~401 K plan with 3% employer match at one year of... 
    Suggested
    Full time
    Monday to Friday

    Dungarvin

    Portage, IN
    3 days ago
  •  ...seeking an experienced Senior Bookkeeper to manage day-to-day accounting operations and help ensure accurate, timely financial reporting...  ...accounting cycle, including accounts payable, accounts receivable, customer invoicing, collections, cash receipts, and vendor payments... 
    Suggested
    Full time

    Miller Cooper

    Gary, IN
    5 days ago
  • Miller Cooper seeks a Senior Bookkeeper in Gary, IN to manage full-cycle accounting, including billing, payables, receivables, and reporting. You will support month-end close, maintain the general ledger, and provide analysis to aid decision-making. The role requires 5... 
    Suggested

    Miller Cooper

    Gary, IN
    5 days ago
  •  ...Job Description Job Description Great Lakes Accounting LLP is looking for an experienced bookkeeper for our Hobart Indiana accounting office. Experience with QuickBooks is a must; Duties will include data entry of financial transactions by establishing accounts and... 
    Work at office

    Great Lakes Accounting LLP

    Hobart, IN
    12 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!