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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