Insurance Specialist - (Augusta, GA)

1. Maintains working understanding of regulations, guidelines, policies and procedures for all insurance companies that pertain to billing physician and mid-level CPT codes. 2. Maintain current understanding of proper filing of claims and refiling denied claims based on insurance company guidelines. 3. Accounts receivable follow-up with insurance carriers and patients. 4. Manage accounts receivable as assigned. 5. Expertise to interpret EOB-s and follow-up on denied claims with all insurance companies. 6. Assist with working collections on delinquent patient payments. 7. Assist with month-end processes when needed. 8. Expertise to communicate with patients, patients representative and insurance companies to discuss account details as well as follow up on out outstanding claims. 9. Expertise to plan and implement work activities with min supervision and to make decisions with independent judgment. 10. Current knowledge of hospital systems in order to gather patient info.