Accounts Receivable Specialist

View full description

Requirements:

• 1 year of medical billing experience and knowledge of state and commercial/private insurance payers is preferred, particularly in TX, TN, or WA.
• General knowledge of Microsoft Office programs, especially Excel.
• Strong attention to detail, organized, determined, and customer service oriented.
• Excellent written and verbal communication abilities.
• Ability to perform tasks within designated timelines.
• Maintain strict confidentiality and adhere to HIPAA guidelines.

Responsibilities:

• Represent themselves in a positive and professional manner.
• Run weekly billing reports for assigned locations and highlight accounts with billing deficiencies.
• Draft invoice batches for payers and locations, ensuring accuracy.
• Review insurance and clearing house websites weekly for claim processing.
• Correct rejected claims and resubmit for payment.
• Adhere to state guidelines for Electronic Visit Verification.
• Assist with projects as needed.