Accounts Receivable Specialist

Job Summary

To support the management of aged patient accounts, the remote Accounts Receivable Specialist will be responsible for maximizing timely payments from various payers while maintaining communication with branch personnel and ensuring compliance with documentation and billing processes.

Key responsibilities

• Manage performance metrics for Revenue Cycle Management procedures and maintain acceptable accounts receivable levels
• Communicate with field leadership regarding collection status and resolve payer-specific issues in a timely manner
• Submit accurate adjustments and ensure claims are refiled or billed correctly to secondary insurances

Required qualifications

• High school diploma or equivalent
• Minimum six months of prior healthcare insurance experience
• Proficient in Microsoft Office Suite, including advanced Excel features
• Ability to type, file, and maintain audit records
• Understanding of Medicare billing and collections processes