Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. Communicate with Insurance & Patients to request payment and arrange payment plans.

  • Minimum 6 months to 1 years of
  • Excellent written and verbal English communication skills
  • Working knowledge of current Microsoft Office.
  • Responsible for calling Insurance companies on behalf of physicians and follow up on outstanding Accounts Receivable.
  • Understanding the denials, especially CARC/RARC.
  • Deep knowledge of US healthcare terminologies, accounts receivable, collections, rejections, denials, appeals, and research billing guidelines and payer policies.
  • Working knowledge of various reimbursement methodologies, including reimbursement reductions, fee schedule calculations and review of claims for correct payment.
  • Prioritization and multi-task skills are required.
  • Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations

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