Accounts Receivable Specialist

Job Summary

To support the CommunityCare Revenue Cycle Management team, the full-time remote Accounts Receivable Specialist will manage outstanding insurance claims by following up with carriers, resolving denials, and maintaining accurate account aging reports.

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 other RCM departments to resolve payment issues

Required qualifications

• High School Diploma or GED
• 3 years of experience managing Accounts Receivable and following up with payers
• 1 year of experience communicating with insurance payers and internal teams
• 3 years of experience with medical terminology, ICD10, CPT, HCPCs coding, and HIPAA requirements
• 2 years of proficiency in Excel, Microsoft Office Suite, and medical practice management software