Accounts Receivable & Denials Specialist II

Cook Children's

Fort Worth (TX)

On-site

USD 52,000 - 62,000

Full time

4 days ago
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Job summary

Cook Children’s, Fort Worth, TX, seeks an Account Specialist II to manage accounts receivable, follow up on claims, collect cash, and handle denials for services provided. You will analyze denials, coordinate with third party payers, and resolve credit balances to support timely reimbursement.

Healthcare billing knowledge a must; Epic/Resolute experience preferred. The role requires strong communication skills, accuracy, and a solid understanding of payer contracts, with a focus on compliance

Qualifications

  • Minimum three years billing, insurance follow-up, or healthcare business office experience.
  • Understanding of Managed Care contracts, denials and payor methodology.
  • Extensive knowledge of third party reimbursement, variance and denial records.
  • Effective oral and written communication skills.
  • Keyboarding accuracy and math aptitude.
  • Medical terminology preferred.
  • Prior experience with Epic Hospital Billing Resolute preferred.

Responsibilities

  • Accounts receivable through claim follow up, cash collection and denial management for CCMC services.
  • Perform root cause analysis and resolution of denial and variance records.
  • Triage and resolve payor denials.
  • Review and adjudicate insurance credit balances.

Skills

Billing follow-up
Denials management
Accounts receivable
Insurance knowledge
Communication skills

Education

High school diploma
Bachelor's degree preferred

Tools

Epic Hospital Billing
Resolute

Job description

Cook Children’s, Fort Worth, TX, seeks an Account Specialist II to manage accounts receivable, follow up on claims, collect cash, and handle denials for services provided. You will analyze denials, coordinate with third party payers, and resolve credit balances to support timely reimbursement.

Healthcare billing knowledge a must; Epic/Resolute experience preferred. The role requires strong communication skills, accuracy, and a solid understanding of payer contracts, with a focus on compliance

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