Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to manage insurance and patient billing processes.

Key Responsibilities:

• Research claims and obtain insurance information through communication with patients, hospitals, and insurance carriers
• Document account activities in the claims processing system and follow up on unpaid claims
• Ensure compliance with company standards and state and federal guidelines while maintaining patient confidentiality

Required Qualifications:

• High school diploma or equivalent
• Minimum 1 year of claims, billing, and collection experience
• Customer service experience is required
• Prior collections or medical billing experience with a basic understanding of ICD10, HCPCS, and medical terminology is preferred
• Basic knowledge of insurance and claims processing is preferred