Accounts Receivable Specialist

New
J
JobgetherHealthcare Finance
Based in the United StatesFull-TimeMiddle
Salary not disclosed
Apply NowOpens the employer's application page

Job Details

Experience
At least 3 years of healthcare billing accounts receivable experience
Required Skills
Microsoft Excel

Requirements

  • High school diploma or GED required; associate degree in Healthcare Management or related field preferred.
  • At least 3 years of healthcare billing accounts receivable experience.
  • Experience with electronic medical record (EMR) platforms like Epic or eClinicalWorks preferred.
  • Working knowledge of CPT and ICD coding, medical terminology, and insurance guidelines.
  • Ability to interpret Explanation of Benefits (EOBs) and calculate deductibles/coinsurance.
  • Strong understanding of payer requirements (Medicare, Medicaid, workers’ compensation).
  • Proficiency with Microsoft Office (Excel, Word) and strong computer skills.
  • Excellent attention to detail, mathematical accuracy, and time-management skills.
  • Strong verbal and written communication and customer-service skills.
  • CPAR or Certified Medical Billing Specialist credentials are a plus.

Responsibilities

  • Manage accounts receivable throughout the full claims lifecycle, including claim submission, payment follow-up, denial research, resolution, and appeals.
  • Monitor aging reports and follow up with insurance carriers on unpaid or underpaid claims to maximize appropriate reimbursement.
  • Investigate and resolve claim denials, payment discrepancies, and billing issues, submitting appeals with the necessary supporting documentation.
  • Maintain accurate patient demographic, guarantor, insurance, billing, diagnosis, procedure, modifier, and provider information.
  • Submit claims through clearinghouses or directly to payers and process claim retractions, write-offs, and contractual adjustments according to payer guidelines.
  • Review insurance payments for accuracy and contract compliance, post insurance and patient payments, and reconcile daily deposits.
  • Coordinate secondary billing when patients have multiple insurance plans and verify eligibility and benefits coverage.
  • Interpret Explanation of Benefits statements, calculate deductibles and coinsurance, and apply knowledge of Medicare, Medicaid, workers’ compensation, and other insurance requirements.
  • Respond to inquiries from patients, providers, and insurance companies while providing professional, tactful, and effective customer service.
View Full Description & ApplyYou'll be redirected to the employer's site
View details
Apply Now