Accounts Receivable Specialist
New
O
Oral Surgery PartnersMedical Billing
Location: Remote, Central Time ZoneFull-TimeMiddle
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- 1–3 years
- Required Skills
- Microsoft ExcelHIPAA
Requirements
- High school diploma or GED required; associate or bachelor’s degree in accounting, finance, or business preferred.
- 1–3 years of experience in accounts receivable, medical billing, or insurance claims processing.
- 1-3 years of dental, medical, or oral surgery experience strongly preferred.
- Familiarity with electronic health records (EHR) and practice management systems.
- Experience with WINOMS billing software is required.
- Strong knowledge of accounts receivable practices, payment posting, aging reports, and denial management.
- Understanding of CPT, CDT, and ICD-10 coding and insurance terminology.
- Proficiency with Microsoft Office Suite, especially Excel.
- Knowledge of HIPAA regulations and commitment to maintaining patient confidentiality.
- Ability to prioritize tasks and work in a fast-paced, deadline-driven environment.
Responsibilities
- Answer incoming phone calls and respond to insurance and patient balance inquiries professionally.
- Process insurance claim denials and resubmit claims with necessary supporting documentation.
- Retrieve clearing house reports daily and identify/resubmit rejected claims.
- Monitor and manage the full accounts receivable cycle to ensure timely follow-up on balances.
- Post insurance and patient payments accurately, both manually and electronically.
- Reconcile daily, weekly, and monthly financial transactions.
- Collaborate with clinical teams to verify coding, documentation, and insurance details to reduce rejections.
View Full Description & ApplyYou'll be redirected to the employer's site
