Atrium Health - Rome, GA
posted 3 months ago
The Payer Accounts Receivable Specialist II at Atrium Health plays a crucial role in managing the payment status of claims submitted to assigned payers, which may include high-volume commercial and government payers. This position requires diligent follow-up with payer representatives to ensure that payments are received in a timely manner. The specialist will be responsible for tracking and completing follow-up tasks as they arise, ensuring that all accounts receivable are monitored effectively. In addition to these responsibilities, the specialist will also investigate and address any denials or refund requests that come from the assigned payers. This role demands strong organizational skills, as the individual must manage and prioritize multiple tasks to meet deadlines and departmental goals. As a Level II specialist, the individual will also be expected to train new employees, sharing knowledge and best practices to enhance team performance. The ability to recognize performance trends and recommend solutions to leadership is essential. The Payer Accounts Receivable Specialist II will report directly to the Supervisor of Post-Claim and will receive daily oversight from the Team Lead of Accounts Receivable and Denials. This position is vital in ensuring that the revenue cycle operates smoothly and efficiently, contributing to the overall financial health of the organization.