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Robert Half Medical Accounts Receivable Specialist in Savannah, Georgia

Description GENERAL SUMMARY OF DUTIES: Responsible for collections accounts receivable for all physicians.

SUPERVISION RECEIVED: Reports directly to the Supervisor and/or Administrator.


TYPICAL WORKING CONDITIONS: Overtime may be required. Involves patient, insurance company representative and staff contact. A calm, professional persistent nature is required for positive ending results.

EXAMPLES OF DUTIES: (This list may not include all of the duties assigned.)

• Assist in all general duties of the insurance/billing department.

• Work all old A/R in Centricity for all physicians

• File insurance appeals.

• Follow up on ASC outstanding claims.

• Respond timely to insurance company requests.

• Prepare and forward insurance issues to the Insurance Commissioner of GA.

• File and follow up on Worker’s Comp claims as needed.

• Assist in posting insurance and patient payments.

EXPERIENCE: (Knowledge, Skills & Abilities) Knowledge of billing practices and clinic policies and procedures. Computer and calculator skills. Ability to examine documents for accuracy. Ability to work effectively with patients, co-workers and outside contacts. Ability to communicate clearly. Prefer 2-years work experience, preferably in a medical office setting; knowledge of billing, collection procedures and medical terminology. Requirements Accounts Receivable (AR), Insurance Billing, Medical Insurance Billing, Patient Payments, Claims Processing, Workers Compensation

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Questions? Call your local office at 1.888.490.3195. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information.

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