Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist.

Key Responsibilities:

• Following up directly with payers to resolve claim payment issues
• Identifying and analyzing denials, payment variances, and no response claims
• Providing support for denial, no response, and audit activities

Required Qualifications:

• 2 or 4-year college degree
• 1 or more years of relevant experience in medical collections, AR follow-up, denials & appeals
• Knowledge of claims review and analysis
• Working knowledge of revenue cycle
• Experience working with the DDE Medicare system and using payer websites