Accounts Receivable Specialist

Job Summary

To ensure timely adjudication and reimbursement, the full-time Accounts Receivable Specialist will manage accurate billing submissions, follow up on claims, and resolve issues with various payers while working in a climate-controlled office environment.

Key responsibilities:

• Reviews and processes claims for accuracy, including charges and supporting documentation
• Submits claims in accordance with payer contracts and follows up on unpaid or denied claims
• Maintains thorough documentation of all account activity and identifies trends in accounts receivable issues

Required qualifications:

• One year of experience in Revenue Cycle/Medical billing or a related degree/certification in Healthcare Management
• Proficiency in basic computer applications, including Microsoft Excel
• High School diploma or GED preferred
• Must be at least 18 years of age