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AR​/Denials Specialist

Job in Austin, Travis County, Texas, 78716, USA
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
Position: AR / Denials Specialist

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.
Qualifications
  • 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 level

Mid‑Senior level

Employment type

Full‑time

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