EyeCare Partners - New Albany, IN
posted 2 months ago
EyeCare Partners is seeking an experienced Accounts Receivable Specialist to join our growing eye care organization. This position is crucial in ensuring the financial health of our practices by managing unpaid claims and following up with insurance companies. The ideal candidate will possess a compassionate demeanor and a problem-solving mindset, as they will be responsible for researching unpaid claims and working diligently to resolve issues to ensure timely payments. In this role, the Accounts Receivable Specialist will review unpaid claims to identify reasons for delays and initiate follow-up actions with the appropriate payers. They will also be tasked with researching appeals and resolving claim rejections, underpayments, and denials. This involves processing appeals by gathering necessary information and resubmitting claims to the insurance companies. Effective communication is key, as the specialist will need to report payment or denial trends that impact revenue to leadership and maintain positive working relationships with both team members and payer representatives. Additionally, the specialist will review outstanding accounts and aging reports, process any necessary adjustments, and contact insurance companies to address discrepancies and facilitate claim payments. This position requires a proactive approach to ensure that all claims are handled efficiently and effectively, contributing to the overall success of EyeCare Partners in providing exceptional eye care services.