Remote Accounts Receivable Specialist job vacancy in EyeCare Services Partners – Jobs in Pennsylvania

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We got a new job details in EyeCare Services Partners & they are Hiring Candidates for Remote Accounts Receivable Specialist

Job Details
Company Name :
EyeCare Services Partners
Company Location :
United States
Job Position :
Remote Accounts Receivable Specialist
Job Category :
Jobs in Pennsylvania

Job Description :

Eyecare Services Partners is searching for a skilled, full time
Remote Accounts Receivable Specialist.
The position includes a robust benefits package, a
eam oriented working environment where you are seen, heard and respected as well as clear, attainable career ladder opportunities.

Our top candidates will have at least 3 years of AR/Billing experience, one year of previous, verifiable experience in ophthalmology accounts receivable reconciliation working within a large multi-office practice. Experience with NextGen is preferred, but not required.

EyeCare Services Partners (ESP) is creating the nation’s leading eye-care services company in both quality and scale by consolidating opthalmologic and optometric practices and ambulatory surgery centers that are locally dominant and clinically differentiated. Eyecare Services Partners selects best-in-class Ophthalmic and Optometric practices that are focused on essential eye health issues. Our practice groups excel in the utilization of advanced technology and processes to provide safe and optimal outcomes for our practices. ESP and our associated practices represent a community of dedicated leaders, compassionate providers and surgeons, plus highly skilled clinical teams supporting communities and their eye care needs. All of us at Eyecare Services Partners are committed to inclusion and belonging. We believe today more than ever that creating an environment where everyone can bring their authentic selves to work and make it easy for others to do the same will benefit us all. it isn’t speaking the words, but starts with a culture of caring, listening and service. We would throughly enjoy meeting with you and discussing our employment opportunities.

All of us at
Eyecare Services Partners are committed to inclusion and diversity. We believe today more than ever; it isn’t speaking the words, but starts with a culture of service, caring and listening and we would throughly enjoy meeting with you and discussing our employment opportunities.

A/R Specialist is responsible for calling all insurance companies and utilizing online resources to check claim status, resubmit claims as necessary via paper or electronically, file appeals, track denial trending, resolve denials, and ensure maximum revenue capture. In addition, this role will facilitate the timely receipt of
payments and ensure balances on accounts are correct and appropriately prorated.

Eyecare Services Partners will now only consider candidates who can verify prior to hire that they either have been fully vaccinated against the Covid-19 virus or have started the vaccine process by having their initial dose before starting in their new position and are committed to completing that process within 30 days of starting work.


Identify the root cause of insurance denials, send appeals to payors, and take appropriate actions to assure prompt payment.
Review encounters via NextGen, reports, and other sources with an average productivity of 50 accounts per day.
Document follow-up appropriately in the practice management system.
Register with all necessary payor portals and submit all the required verification documents for access.
Maintain an acceptable error rate and productivity level within department policy.
Perform collection actions, including third-party appeals and resubmitting claims to third-party payers.
Identify and bill secondary or tertiary insurances.
Reconcile carrier submissions, edits, and rejection reports.
Resolve incoming patient calls with excellent customer service skills.
Employ tactfulness in dealing with insurance companies/patients regarding accounts in verbal and written communication while being professional and courteous at all times.
Identify, verify, and document adjustments according to established policies and procedures.
Research and prepare credits for refund approval.
Performs all other duties as assigned by direct report.

High School Graduate or General Education Degree (GED). Associates degree preferred
Three years of professional medical billing and collecting experience or certification obtained from a nationally accredited billing program, i.e., CMBS (Certified Medical Billing Specialist) required
One year of Ophthalmology third-party billing experience is required
One year of patient collection experience
Experience with Excel and Windows-based programs
Experience in performing tasks that require a basic understanding of accounting and math skills
NextGen PM/EHR experience highly preferred

In Turn We Will Provide:

Benefits to full time team members that include comprehensive medical, dental and optical coverage, 401k and short and long term disability
Company paid life insurance
Paid holidays and generous paid time off
Paid parking where applicable
Team oriented working environment where you are heard and respected
Clear career ladder opportunities


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