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Accounts Receivable Specialist

Insight Global

Illinois

Remote

Full time

11 days ago

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Job summary

A leading healthcare organization is hiring a remote Accounts Receivable Specialist. This role requires 2+ years of experience in accounts receivable for a healthcare organization, utilizing EPIC as the billing system, and offers competitive hourly compensation plus benefits after 31 days.

Benefits

Medical insurance
Vision insurance
401(k)
Paid sick leave
Paid time off

Qualifications

  • 2+ years in Accounts Receivable / Collections experience for a healthcare organization.
  • Utilizing EPIC as billing system.
  • 1+ years of experience working in a remote setting.

Responsibilities

  • Follow up with insurance carriers on denied, underpaid, or unresolved insurance claims.
  • Successfully navigate multiple vendors including payer websites and clearinghouses.
  • Manage inbound and outbound calls for multiple clients.

Skills

Accounts Receivable
Collections
EPIC
Remote Work Experience

Job description

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Hiring a remote Accounts Receivable Specialist currenlty using EPIC for a healthcare organization! Must have all the below required skills to receive an interview request:

REQUIRED SKILLS:

  • 2+ years in Accounts Receivable / Collections experience for a healthcare organization
  • In current position, utilizing EPIC as billing system
  • 1+ years of experience working in a remote setting
  • Ability to work Monday through Friday 8:00-4:30 CST

PREFERRED SKILLS:

  • Experience doing Accounts Receivable for the state of Illinois

DAY TO DAY:

The Accounts Receivable Specialist follow up with insurance carriers on denied, underpaid, or unresolved insurance claims. This position requires a comprehensive understanding of the entire revenue cycle and appropriate actions to take to resolving claim issues with payers in a timely manner.

RESPONSIBILITES:

* Successfully navigate multiple vendors including but not limited to, payer websites and clearinghouse(s)

* Produces and maintains department policies, procedures, documentation, and training materials for role specific activities

* Upholds "best practices" in day-to-day processes and workflow standardization to drive maximum efficiencies across the team

* Accurately documents collection activity performed

* Identifies inaccurate claim denials, under or over payments, billing errors, and discrepancies to correct to ensure resolution * Informs manager of identified issues or trends

* Manages inbound and outbound calls for multiple clients, this may include handling different topics and being a contact between patients and clients

* Provides timely resolution of assigned accounts for multiple clients

* Successfully submits appeals to insurance companies to obtain reimbursement

* Successfully navigates multiple vendors including, but not limited to, payer websites and clearinghouse(s)

* Resolves support tickets submitted by clients and assigned to department according to metrics assigned

* Manages time and multi-tasks appropriately to meet expectations of management and peers

* Remote employee is responsible for sufficient internet connectivity and equipment necessary to complete assigned job duties in efficient manner

Hourly Compensation: $17/hr - $20/hr

Exact compensation may vary based on several factors, including skills, experience, and education.

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing
  • Industries
    Hospitals and Health Care

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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