Accounts Receivable Specialist

Job Summary

To support the CommunityCare Revenue Cycle Management team, the full-time remote Accounts Receivable Specialist will manage the follow-up and resolution of outstanding insurance claims, ensuring accurate account aging and compliance with billing policies.

Key responsibilities

• Contact insurance carriers daily to follow up on past due medical claims and resolve denials or benefit changes
• Maintain an accurate aging report of assigned accounts and perform AR analysis and follow-up
• Create and manage appeals for denied claims and collaborate with RCM departments to resolve payment issues

Required qualifications

• High School Diploma or GED
• 3 years of experience managing Accounts Receivable and interacting with insurance payers
• 1 year of experience in effective communication with insurance payers and internal teams
• 3 years of experience with medical terminology, coding (ICD10, CPT, HCPCs), and HIPAA requirements
• Proficiency in Excel, Microsoft Office Suite, and medical practice management software