Accounts Receivable (A/R) and Denial Management Specialist

New
R
RCM Staff BPOHealthcare revenue cycle
Source API remote eligibility restrictions: United States, Must be available during Eastern Time business hoursFull-TimeJunior
Salary not disclosed
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Job Details

Languages
Strong written and spoken English
Experience
At least 2 years of experience with U.S. healthcare A/R follow-up and denial management
Required Skills
HIPAA

Requirements

  • Have at least 2 years of experience with U.S. healthcare A/R follow-up and denial management.
  • Have experience reviewing claims for accuracy and resolving eligibility and payer errors.
  • Be familiar with commercial insurance and government health plans, including Medicare.
  • Have experience using payer portals and insurance websites.
  • Have strong written and spoken English.
  • Demonstrate attention to detail and follow-up skills.
  • Be able to work independently and manage multiple patient accounts.
  • Have a reliable internet connection and suitable remote workspace.
  • Be available during Eastern Time business hours.
  • AdvancedMD experience is preferred.
  • Experience with First Coast SPOT, Availity, and the UnitedHealthcare provider portal is preferred.
  • Experience supporting internal medicine, hospitalist, wound care, or pain management practices is preferred.
  • Familiarity with Florida insurance plans and Medicare reconsiderations and redeterminations is preferred.

Responsibilities

  • Review pending and unbilled claim buckets in the practice management system for accuracy before submission.
  • Correct eligibility, wrong-payer, demographic, and coding-related errors.
  • Verify patient eligibility and confirm primary and secondary insurance.
  • Follow up on unpaid, underpaid, and aged claims through payer portals and phone calls.
  • Research denials and submit corrected claims, reconsiderations, or appeals.
  • Check claim status and resolve issues using Medicare, Availity, and UnitedHealthcare portals.
  • Document follow-up activity and next steps in the practice management system.
  • Report recurring denial trends and payer issues to the billing manager.
  • Work with the practice’s in-house A/R team and meet daily productivity targets.
  • Protect patient information and follow HIPAA requirements.
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