Job Description

Job Summary:

We are seeking a detail-oriented and experienced Medical Accounts Receivable (AR) Specialist to join our healthcare billing team. The ideal candidate will be responsible for managing the financial aspects of patient accounts, with a focus on accurate and timely collection of outstanding payments from insurance companies and patients. This role requires a solid understanding of medical billing procedures, insurance claim processes, denial management, and payer regulations.

• Monitor and manage the AR aging report to ensure timely follow-up and resolution of unpaid claims.
• Submit claims to insurance carriers electronically and via paper, as needed.
• Review and appeal denied or underpaid claims to maximize reimbursement.
• Communicate with insurance companies, patients, and internal departments to resolve billing issues.
• Post payments and adjustments accurately to patient accounts.
• Analyze account activity and identify trends or recurring issues that affect collections.
• Ensure compliance with HIPAA regulations and payer guidelines.

Qualifications:

• High school diploma or equivalent; associate degree or medical billing certification preferred.
• 2+ years of experience in medical billing or accounts receivable, preferably in a healthcare setting.
• Strong knowledge of ICD-10, CPT, and HCPCS coding and EOBs.
• Familiarity with major insurance payers (Medicare, Medicaid, commercial).
• Proficiency in medical billing software and Microsoft Office Suite.
• Excellent communication, organizational, and problem-solving skills.

Requirements:

• Must be able to pass a background check.

Job Type: Full-time. **THIS IS NOT A REMOTE POSITION**

McEwen and Associates, Inc. is a medical services organization based in Irving, TX. We are committed to providing physicians and allied healthcare professionals with personalized and efficient service.

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