Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist.

Key Responsibilities

• Examine denied and non-paid claims to identify discrepancies
• Communicate with payers to follow up on claims, file appeals, and resolve payment issues
• Document all activities accurately in the appropriate systems

Required Qualifications, Training, and Education

• Basic computer knowledge and proficiency in Microsoft Excel
• 1 or more years of relevant experience in medical collections or revenue cycle
• Working knowledge of claims review and analysis
• Experience with DDE Medicare system and payer websites
• 2 or 4-year college degree preferred