Ar Specialist Resume Examples

AR Specialist

Analyzed and submitted monthly billing for Medicare, Managed Care, Hospice and Secondary billing for a 180 bed SNF and 24
bed ALF

• Maintained and updated collections tracking spreadsheet to help organize payment information
• Advised and participated in the weekly and monthly PPS and Medicare Triple Check meetings
• Reviewed, analyzed and managed coding of diagnostic and treatment procedures for outpatient services; Meticulously

Ap/ar Specialist

• Executed accounts receivable and accounts payable reporting enhancements and reconciliation procedures.
• Managed accounting operations, accounting close, account reporting.
• Performed debit, credit and total accounts on computer spreadsheets/databases
• Received, recorded cash and checks and vouchers.

AR Specialist I, II, III, IV

• Experience posting payments from insurance companies, as well as patient payments, to the system with excellent accuracy and timeliness.
• Established system to maintain all CCSS authorizations, eligibility and benefit inquiries, claim preparation, and payment discrepancies/resolutions for Value Options accounts receivables.
• Handled payroll, reimbursements, and leave requests for more than 70 employees when employment began at one of the PMS clinics.
• Performed general clerical duties, including but not limited to, operating 6-line phone system for staff of more than 70 employees, creating charts in medical records room, copying and filing, faxing, and greeting patients in a medical front desk setting.

Medical Biller/ar Specialist

• Reduce number of pages in AR aging report from triple to single digits by reviewing AR aging report for up to 10 companies to research and resolve payment discrepancies.
• Conduct audits to ensure print charges are accurate and processed accurately.
• Process electronic billing to post insurance payments and conduct calls to patients to collect outstanding balances for bills and issue refunds as necessary.

AR Specialist

Follow-up of all unpaid or denied claims with the appropriate payers of accounts as assigned.

• Research, appeal and resolve claim rejections, underpayments and denials and respond to written payer communications as indicated with appropriate action.
• Process claims and appeals by gathering information, initiating and/or creating via payer potals, scanning appeals, filing electronic or paper rebills and mailing to insurance company in a timely manner.
• Document daily in the billing system all follow up and communication on a patient account in a consistent and concise format and logging daily in Excel accounts worked. Other duties as assigned.

AR Specialist

• Posting account receivables daily and preparing the daily deposits
• Process insurance verifications prior to surgery
• Insurance follow up on accounts that are older than 90 days
• Other duties as assigned

AR Specialist/ Accounts Payable, Resident Banker

• Billing facility claims using Point Click Care, which includes Medicaid, Medicare, Managed Care, co-insurance claims
• Follow-up and collections
• Manager of Resident Trust Fund
• Manage all Accounts Payable within the facility

AR Specialist

• Preformed accounts payable responsibilities
• Preformed accounts receivable responsibilities
• Reconciled company payroll

Ap/ar Specialist

• Customer returns (credit/debits memos) for all U.S. and CA customers.
• Cash deposits/lockbox for all U.S. and CA customers.
• Prepaid flow for all U.S. and CA customers.
• Collections for all U.S. and CA customers.

AR Specialist-commercial ®ulatory Insurances

• Follow-up on insurance denials. Resolve unpaid accounts in a timely manner while maintaining quality and productivity standards.
• Accurately decipher denial reasons and determine correct follow up procedure to maximize appropriate revenue.
• Identify and resolve coding issues and provide coding feedback.
• Identify and resolve payer trends.
• Resolve issues with payments and charges.
• Responsible for editing patient insurance information.
• Review payer fee schedule to determine correct reimbursement.
• Compliance with all state and Federal regulations.
• Use Misys/Epic and of Microsoft Office programs