Surgical Information Systems ยท 20 hours ago
Insurance Verification/Insurance AR Specialist
Surgical Information Systems (SIS) has been empowering surgical providers for over 29 years by delivering innovative software and services. The Insurance Verification/Insurance AR Specialist is responsible for registering patients, verifying insurance coverage, and managing accounts receivable for Ambulatory Surgical Centers.
Health CareHospitalSoftware
Responsibilities
Obtain demographics/insurance information from Ambulatory Surgical Centers/Doctors office
Patient registration (enter information into system)
Verify insurance with appropriate payor(s)
Enter all insurance information into system
Enter patient notes if applicable
If applicable, call patient and advise of financial responsibility
Provide admitting clerk with up-front money to be collected
Collect payments from patients at time of service or at notification of amount due
Scanning
Work accounts receivable as assigned
Follow up on denials in a timely manner
Demonstrated experience with writing appeals, initiating appeals/follow-up on appeals
Must be comfortable interacting with insurance representatives
Excellent organizational, communication & time management skills
Knowledge of managed care contracts (i.e fee schedules and allowables)
Experience working with non-participating providers
Must have a clear understanding of the insurance collection process
Ability to solve problems associated with tasks
Qualification
Required
Experience in medical office insurance verification required
Knowledge of all medical billing, insurance guidelines and appeals process required
Healthcare Insurance Collecting experience
Knowledge of computers and Windows-driven software
Excellent command of written and spoken English
Cooperative work attitude toward and with co-employees, management, patients, and outside contacts
Ability to promote favorable company image with patients, insurance companies, and general public
Must have a minimum of 40Mbps internet download speed to effectively run SIS Systems
Obtain demographics/insurance information from Ambulatory Surgical Centers/Doctors office
Patient registration (enter information into system)
Verify insurance with appropriate payor(s)
Enter all insurance information into system
Enter patient notes if applicable
If applicable, call patient and advise of financial responsibility
Provide admitting clerk with up-front money to be collected
Collect payments from patients at time of service or at notification of amount due
Scanning
Work accounts receivable as assigned
Follow up on denials in a timely manner
Demonstrated experience with writing appeals, initiating appeals/follow-up on appeals
Must be comfortable interacting with insurance representatives
Excellent organizational, communication & time management skills
Knowledge of managed care contracts (i.e fee schedules and allowables)
Experience working with non-participating providers
Must have a clear understanding of the insurance collection process
Ability to solve problems associated with tasks
Benefits
Benefit package including Medical, Vision, Dental, Short Term Disability, Long Term Disability, and Life Insurance
Vacation/Sick time
401(k) retirement plan with company match
Paid Holidays
SIS Cares Day
Hybrid or Remote environment depending on the role
Company
Surgical Information Systems
Surgical Information Systems has been dedicated to providing surgical care providers with the solutions and services.
Funding
Current Stage
Growth StageTotal Funding
unknown2020-10-15Acquired
2020-01-01Series Unknown
2010-12-01Private Equity
Recent News
2025-07-30
Company data provided by crunchbase