A/R Representative

Job Description:

Baptist Health Medical Group is looking for an A/R Representative to join our team. This is a remote position that requires residency in KY or IN

Under the direction of the Medical Group’s CBO Supervisors and Managers, the A/R Rep is responsible for CBO related duties such as billing, follow-up, claim edits, credits, provider enrollment review, and other billing-related projects, cash posting and payer underpayment resolution, customer service, and/or administrative functions.

Essential Duties:

  • Consistently manage and prioritize claim edit work queues to ensure all accounts are corrected and submitted timely and accurately.
  • Review previous notes, correspondence, and document actions taken on account in the Practice Management System.
  • Follows up on unpaid claims, identifies overpayments, and initiates refunds and adjustment process to ensure accurate and timely submission. 
  • Perform account reconciliations and analysis to ensure accuracy and completeness of invoices.
  • Maintains working knowledge of payor policies applicable to assigned work group.
  • Works closely with the supervisor or manager in the department to report denial trends and follow up with the payer.
  • Works Customer Service inquiries from patients and others to include written requests, emails, and/or answer phones.
  • Works with all other revenue cycle departments and practices to resolve any outstanding encounters
  • Maintain productivity and quality standards as set by CBO leadership.
  • Maintains an acceptable average “Quality Review” score as set by CBO quality and productivity policy.
  • Maintains an acceptable productivity average of 90% or greater.
  • Maintains working knowledge of payor policies applicable to assigned work group.
  • Maintain billing/coding knowledge of assigned specialty and identify trends to report up to leadership.

Minimum Education, Experience, Training and Licensures Required

  • High school graduate or GED certificate required; Associate degree preferred
  • 3+ years of Ambulatory/Provider Billing in a multi-specialty practice preferred
  • 1-2 years EPIC Practice Management experience preferred
  • Proficient with standard Windows applications (e.g., MS Office application suite, advanced skilled using MS Excel functions)
  • High level proficiency in use of basic computer applications (e.g., Internet Explorer, word processing, email applications)
  • Advanced keyboarding skills

Monday-Friday, 1st shift

If you would like to be part of a growing family focused on supporting clinical excellence, teamwork and innovation, we urge you to apply now!