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Accounts Receivable Specialist

Maric Healthcare

United States

Remote

USD 54,000 - 75,000

Full time

2 days ago
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Job summary

Maric Healthcare is seeking an Accounts Receivable Specialist to handle insurance collections and claims processing. This role requires a minimum of two to four years of experience, proficiency in relevant billing procedures, and the ability to manage a high volume of claims timely and accurately. As an entry-level position, the specialist will contribute to maintaining financial operations in the mental health care industry while ensuring compliance with HIPAA regulations.

Qualifications

  • Minimum 2-4 years experience in insurance collections for claims adjudication.
  • Familiarity with CPT and ICD-10 coding.
  • Understanding of Commercial, Medicare, Medicaid, and third-party billing processes.

Responsibilities

  • Manage a portfolio of treatment centers and contact insurance companies for claims.
  • Document all collection activities and resolve discrepancies.
  • Maintain patient confidentiality per HIPAA regulations.

Skills

Communication
Problem-solving
Multi-tasking
Teamwork

Tools

Computer systems and software

Job description

Join to apply for the Accounts Receivable Specialist role at Maric Healthcare.

Job Description: Accounts Receivable Specialist with a minimum of two to four years’ experience in insurance collections for claims adjudication. Will manage a portfolio of assigned treatment centers and contact insurance companies for claims processing in a timely manner. The Specialist is expected to work a minimum of 50 to 65 claims per day.

Remote Position.

Responsibilities include: Telephone contact with insurance carriers and their web portals for claims resolution, problem-solving on claim denials, claims resubmission, corrections, and appeals. Accounts must be worked accurately per office standards, with daily queue management and adherence to HIPAA confidentiality.

Essential duties:

  • Understanding of Commercial, Medicare, Medicaid, and third-party billing processes.
  • Knowledge of insurance guidelines including HMO/PPO, Medicare, Medicaid, and other third-party payers.
  • Effective communication for resolving issues via phone with insurance payers.
  • Document all collection activities.
  • Review explanations of benefits for correct payments based on fee schedules.
  • Research and resolve discrepancies, denials, and appeals with patience and professionalism.
  • Review claims before closing adjustments.
  • Familiarity with CPT and ICD-10 coding.
  • Proficient in using computer systems and software.
  • Ability to work well in a team, delegate tasks, and handle conflicts reasonably.
  • Multi-tasking skills.
  • Maintain patient confidentiality per HIPAA regulations.
Additional Information:
  • Seniority level: Entry level
  • Employment type: Full-time
  • Job function: Accounting, Auditing, and Finance
  • Industry: Mental Health Care

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Salary range in the United States: $54,000 - $75,000 (posted 5 days ago).

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