AR Specialist

Posted 17 Days Ago
Be an Early Applicant
Marietta, GA, USA
In-Office
Junior
Healthtech • Information Technology • Insurance • Professional Services
The Role
Manage denied claims and insurance recovery across 21 locations by analyzing denials, crafting appeals, verifying benefits, correcting claim errors, reconciling payments, and coordinating with clinical teams to secure reimbursements and reduce AR days.
Summary Generated by Built In

Description

AR Specialist

Maximize Reimbursements Through Strategic Problem-Solving 

Location: AICA Orthopedics Headquarters - Marietta, GA 

Position Impact 

The Insurance Recovery Specialist plays a critical role in AICA Orthopedics' financial performance by systematically securing appropriate reimbursements across our 21 locations. This position requires methodical analysis, technical expertise, and persistent follow-up to ensure claims are processed correctly and paid in full. Your ability to navigate complex payer requirements, identify root causes of denials, and implement precise resolution strategies directly impacts the organization's revenue capture. 

Core Responsibilities 

Strategic Denial Management 

Analyze denied claims to identify specific reasons for rejection and determine optimal resolution paths 

Apply in-depth knowledge of payer policies, medical coding, and documentation requirements to craft effective appeals 

Implement systematic follow-up protocols based on payer-specific timelines and requirements 

Document all actions, communications, and resolution steps with meticulous attention to detail 

Track denial patterns to help identify and address systemic issues 

Proactive Reimbursement Optimization 

Verify insurance benefits and secure necessary pre-authorizations to prevent future denials 

Review and correct claim errors prior to submission when possible 

Ensure all supporting documentation meets payer requirements for efficient processing 

Reconcile payments against fee schedules to identify and address underpayments 

Coordinate with clinical teams to obtain required documentation for successful appeals 

Technical Problem Resolution 

Research complex claim issues using multiple information systems and payer portals 

Apply detailed understanding of medical terminology and procedural requirements 

Implement systematic approaches to resolve similar denials efficiently 

Maintain current knowledge of changing payer policies and requirements 

Apply critical thinking to develop solutions for unusual or complex reimbursement challenges 

Performance Expectations 

Success in this role is measured by specific outcomes: 

Meeting or exceeding monthly insurance recovery targets 

Reducing average days in accounts receivable for assigned payers 

Achieving strong appeal success rates through proper documentation and follow-up 

Resolving assigned claims within established timeframes 

Contributing to department's overall collection goal achievement 

Qualifications & Skills 

Required 

2+ years experience in medical billing, insurance collections, or revenue cycle 

Demonstrated success in denial management and claim resolution 

Strong understanding of insurance reimbursement processes and medical coding 

Excellent analytical and problem-solving abilities 

Methodical approach to documentation and follow-up 

Proficiency with NextGen, Salesforce, or similar healthcare/CRM systems 

Attention to detail and commitment to accuracy 

Preferred 

Experience with orthopedic, neurology, or physical therapy billing 

Knowledge of personal injury cases and related insurance processes 

Certification in medical billing or revenue cycle management (CPC, CPMA, etc.) 

Background in healthcare administration or finance 

The Ideal Candidate 

Approaches insurance recovery with the precision and thoroughness of an investigator 

Demonstrates methodical persistence in pursuing appropriate reimbursement 

Shows analytical thinking in identifying patterns and root causes of denials 

Maintains exceptional organization to manage multiple accounts simultaneously 

Communicates clearly and effectively with internal teams and payer representatives 

Rewards & Growth Opportunities 

Competitive hourly rate with potential for performance-based incentives 

Clear path for advancement to Senior Specialist, Team Lead, or Management roles 

Comprehensive benefits including medical, dental, vision, and 401(k) 

Professional development and specialized certification opportunities 

Ability to contribute directly to the financial health of a growing healthcare organization 

About AICA Orthopedics 

AICA Orthopedics is Atlanta's premier integrated healthcare provider specializing in orthopedic, neuro-spine, and pain management services. With 21 locations across metro Atlanta, we deliver multidisciplinary care through a collaborative team of specialists including orthopedic surgeons, neurologists, chiropractors, physical therapists, and pain management experts. 

Ready to apply your analytical expertise to maximize insurance reimbursements while advancing your career in healthcare finance? Apply now! 


Requirements

 Required 

2+ years experience in medical billing, insurance collections, or revenue cycle 

Demonstrated success in denial management and claim resolution 

Strong understanding of insurance reimbursement processes and medical coding 

Excellent analytical and problem-solving abilities 

Methodical approach to documentation and follow-up 

Proficiency with NextGen, Salesforce, or similar healthcare/CRM systems 

Attention to detail and commitment to accuracy 

Preferred 

Experience with orthopedic, neurology, or physical therapy billing 

Knowledge of personal injury cases and related insurance processes 

Certification in medical billing or revenue cycle management (CPC, CPMA, etc.) 

Background in healthcare administration or finance  

Skills Required

  • 2+ years experience in medical billing, insurance collections, or revenue cycle
  • Demonstrated success in denial management and claim resolution
  • Strong understanding of insurance reimbursement processes and medical coding
  • Excellent analytical and problem-solving abilities
  • Methodical approach to documentation and follow-up
  • Proficiency with NextGen, Salesforce, or similar healthcare/CRM systems
  • Attention to detail and commitment to accuracy
  • Experience with orthopedic, neurology, or physical therapy billing
  • Knowledge of personal injury cases and related insurance processes
  • Certification in medical billing or revenue cycle management (CPC, CPMA, etc.)
  • Background in healthcare administration or finance
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The Company

What We Do

ProCo is a medical management company that oversees the daily operations and back-end office workings of healthcare centers across the Southeast.

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