Accounts Receivable Specialist

Job Summary

Managing assigned insurance and patient accounts receivable, the full-time Accounts Receivable Specialist will perform account follow-up, resolve billing discrepancies, and communicate with insurance payers and patients in a remote setting.

Key responsibilities

• Perform timely follow-up on outstanding insurance and patient accounts receivable
• Research and resolve billing discrepancies and outstanding claims
• Communicate with insurance payers regarding claim status and account balances

Required qualifications

• High school diploma or GED required
• Previous experience in accounts receivable, medical billing, or healthcare revenue cycle preferred
• Knowledge of healthcare billing and claims processing preferred
• Familiarity with Medicare and Medicaid payer guidelines preferred
• Knowledge of CPT, HCPCS, and diagnosis coding is a plus