AR/Denials Specialist
Job in
Austin, Travis County, Texas, 78716, USA
Listed on 2026-01-13
Listing for:
Mambo Seafood Restaurants
Full Time
position Listed on 2026-01-13
Job specializations:
-
Healthcare
Medical Billing and Coding, Healthcare Administration
Job Description & How to Apply Below
Summit Spine and Joint Centers is a rapidly expanding pain management group with fifteen ambulatory surgery centers and thirty-one clinic locations across Georgia. We are looking for an experienced Accounts Receivable / Denials Specialist to join our growing team of professionals.
Job Duties- Process assigned AR and maximize collections while minimizing aging AR.
- Process insurance denials and appeals to ensure timely account resolution.
- Identify denial trends and provide management with a summary of identified issues.
- Manage outstanding accounts, including following up with insurance carriers for over payments, underpayments, filing corrected claims, appealing claims, and ensuring processing/reprocessing and timely payments.
- Review AR aging to ensure timely collection of payments.
- Review and initiate payor and patient refunds.
- Appropriately document issues, sources, and actions taken on each account.
- Identify, document, and report payer denial trends to the billing manager for escalated follow‑up.
- Create reports regarding the status of patient accounts as requested.
- Address inquiries from insurance companies, patients, and providers.
- Ensure claim information is complete and accurate.
- Post office paper zero pay denials and scan into our system.
- Verify patient benefits and eligibility.
- Maintain denials productivity spreadsheet.
- Follow HIPAA guidelines in handling patient information.
- Minimum of 3 years’ experience with accounts receivable or revenue cycle in a medical setting.
- Experience with Medicare, Medicaid, commercial insurance plans, workers’ comp, and personal injury cases.
- Knowledge of claims submission for office visits, outpatient procedures, urinary drug screens, DME, MRI, and chronic care management.
- Knowledge of medical billing rules, such as coordination of benefits, modifiers, EOBs, and ANSI code denials.
- Excellent knowledge of CPT coding, ICD‑10 coding, and medical pre‑certification protocols.
- Excellent computer skills and familiarity with Microsoft Office.
- Comfortable working in a growing, dynamic organization and able to navigate change.
- Self‑motivated with ability to multi‑task, prioritize work in a fast‑paced, team environment.
- Bachelor’s degree preferred.
- Experience using eClinical
Works preferred. - Experience with pain management preferred.
The position is full time with competitive salary, PTO, health benefits, and a 401(k) match. The ideal candidate will be located in Georgia and able to be present at our administrative office, or near Austin, Texas where a subset of the billing team are located.
Seniority levelMid‑Senior level
Employment typeFull‑time
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