Accounts Receivable Specialist
Job Summary
To support a growing team, the full-time remote Accounts Receivable Specialist will manage unpaid claims in EMR systems, follow up with payors on open balances, and ensure accurate claim submissions.
Key responsibilities
- Work unpaid claims in EMR systems promptly and accurately
- Follow up with payors on open balances to ensure timely payments
- Research unpaid claims and maintain clear documentation of account statuses
Required qualifications
- At least 2 years of accounts receivable experience in a physician office setting
- General knowledge of HCPCS, CPT-4, and ICD-10 coding and/or medical terminology
- Familiarity with multiple payer requirements and regulations for claims processing
- High School Diploma or GED
Complete Job Description
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