Accounts Receivable Specialist

Job Summary

To support the accounts receivable process, the full-time Accounts Receivable Specialist will review unpaid invoices, contact carriers regarding claims, and maintain accuracy in processing while working remotely within the Eastern or Central Time Zone.

Key responsibilities

• Review the ETM worklist to identify potential problem areas with unpaid claims
• Contact appropriate carriers to inquire about unpaid claims through websites and phone calls
• Analyze AR trends to report consistent errors affecting claim processing

Required qualifications

• High school diploma or equivalent required
• Minimum two years of previous medical billing experience preferred, focusing on research and claim denials
• Demonstrated knowledge of physician billing and healthcare reimbursement, particularly Medicare and Medicaid
• Familiarity with ICD-10 and CPT-4 coding
• Proficiency in Microsoft Office and strong organizational skills