Accounts Receivable Claims Specialist
New
United StatesFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- Minimum 1 year
- Required Skills
- Microsoft ExcelData entry
Requirements
- Minimum 1 year of experience in medical billing and collections.
- Minimum 1 year of experience in accounts receivable, claims, and insurance payor requirements.
- High school diploma or equivalent qualification required.
- Proficiency with Microsoft Office (Excel, Word, Outlook) and databases.
- Experience with HCPC, ICD-10 medical terminology, and insurance collections.
- Strong data entry, organizational, analytical, and time management skills.
- Ability to work in a fast-paced environment with attention to detail.
- Knowledge of Medicare, Medicaid, Orthotics, Prosthetics, and DME billing preferred.
Responsibilities
- Process daily tasks assigned from the billing software system.
- Enter and process data related to patient care and reimbursement.
- Contact insurance payors regarding non-payment or short payment on outstanding claims.
- Respond to insurance payor correspondence and resolve denied claims.
- Contact patients on outstanding balances and assist with payment plans.
- Work AR aging reports for payors and patients.
- Review claims forms to primary, secondary, and tertiary insurance payors.
- Submit write-offs, adjustments, and refunds while meeting month-end billing deadlines.
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