Billing & A/R Specialist

Job Description

We are looking for a skilled Billing and Accounts Receivable (A/R) Specialist to join OnPoint Medical Group. As part of the revenue cycle team, you will handle various tasks related to claims processing, collections, and patient inquiries to ensure efficient financial operations.

Responsibilities

• Manage accounts receivable collections by interacting with insurance companies, healthcare providers, and patients.
• Review and appeal unpaid or denied claims to ensure timely payment.
• Run A/R reports and follow best practices for claim resolution.
• Handle patient billing inquiries and maintain a proactive approach to productivity.
• Adhere to billing compliance and guidelines, while prioritizing patient confidentiality and safety protocols.
• Perform general administrative duties to support the billing department.

Qualifications

• High School Diploma or equivalent required; strong computer skills are essential.
• Minimum 5 years of healthcare experience with at least 2 years in billing.
• Preferred background in medical, business, or accounting studies.
• Bilingualism, EMR experience, and billing/coding certifications are advantageous.

Skills and Abilities

• Exceptional customer service skills with a focus on patient care and confidentiality.
• Strong communication and interpersonal skills to interact effectively with patients and colleagues.
• Detail-oriented and adept at problem-solving and decision-making.

Benefits

• Health, dental, vision insurance for employees and dependents.
• Life insurance coverage and options for short and long-term disability.
• 401(k) eligibility with a 4% match after 6 months of service.
• Paid time off (PTO) and additional voluntary benefits.