Accounts Receivable Specialist

Job Summary

Responsible for billing and collection of accounts receivable, the full-time Accounts Receivable Specialist will process claims, verify billing data, and ensure timely submissions for physician services, with potential for remote work after initial training.

Key responsibilities

• Process UB04 and HCFA-1500 claims, ensuring completeness and accuracy for maximum reimbursement
• Analyze denied claims and resolve issues to secure payments and compliance with policies
• Monitor aging insurance accounts and follow up on non-payment and delayed payment accounts

Required qualifications

• High School Diploma or equivalent; Medical Billing/Coding Program certificate preferred
• Experience with third-party billing in a hospital or physician's office preferred
• Direct experience with Microsoft Office Suite and web-based applications required
• Ability to speak, read, and write English proficiently
• Strong verbal and written communication skills