Accounts Receivable Specialist
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Job Summary
Responsible for managing complex claims follow-up, the full-time remote Accounts Receivable Specialist will handle insurance calls, review payment rejections, and post adjustments based on reimbursement guidelines.
Key responsibilities
- Calls insurance companies and utilizes payor websites to secure outstanding payments
- Reviews rejections from assigned payors to determine validity and takes appropriate action for resolution
- Calculates and posts adjustments according to third-party reimbursement guidelines and contracts
Required qualifications
- High School Diploma
- Previous Revenue Cycle knowledge in areas such as PFS, Customer Service, or 3rd party Reimbursement
- Ability to perform tasks efficiently and in a timely manner
- Exceptional communication and interpersonal skills
- Preferred: One or more years of experience in health care billing functions
Complete Job Description
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