Norco is currently seeking an individual to fill our Medical AR Specialist position. Responsible for managing accounts receivable billing and collection of payments for all designated payers and locations in order to meet and maintain company goals. Areas of focus include submissions of claims, claim rejections, denial management, collection of current and aged insurance receivables, account adjustments, audits, account status changes, posting payments, refunds, and patient phone calls. Other responsibilities include, but are not limited to:Research and resolve any claims from date of denial for assigned reason codesMonitor the company's accounts receivable balances and contact patients when identified collection issues arisePost electronic and non-electronic paymentsSubmit insurance claims to payers and process rejected/denied claims by sending an appeal and/or reconsideration letterVerify patients' eligibility, coverage, and benefits and identify authorization requirementsPerform other tasks as assigned or necessary
