Accounts Receivable Specialist (REMOTE)

CommUnityCare; Austin (TX); Remote; USD 45,000 - 70,000; Full time

Job summary

An established industry player in healthcare is seeking a dedicated professional for their revenue cycle management team. This role offers a competitive salary and opportunities for career growth, allowing you to make a significant impact on the resolution of insurance claims. You will engage with insurance carriers daily, ensuring accurate account management while collaborating with various departments to resolve payment issues. Join a supportive and collaborative environment that values work-life balance and provides ongoing training resources. If you're passionate about making a difference in healthcare, this is the perfect opportunity for you.

Benefits

Flexible Work Schedule

Ongoing Training and Development

Collaborative Work Environment

Career Advancement Opportunities

Qualifications

• 3+ years managing Accounts Receivable with insurance payers.
• Proficient in medical terminology and coding (ICD10, CPT, HCPCS).
• Strong analytical skills for resolving complex insurance issues.

Responsibilities

• Contact insurance carriers to collect past due amounts on claims.
• Maintain accurate aging of assigned accounts and follow up.
• Create appeals for denied or incorrect payments.

Skills

Accounts Receivable Management

Medical Terminology

ICD10 Coding

CPT Coding

HCPCS Coding

HIPAA Compliance

Data Processing

Excel Proficiency

Microsoft Office Suite

Communication Skills

Education

High School Diploma or GED

Tools

Medical Practice Management Software

Electronic Medical Records

Job description

Employer Industry: Revenue Cycle Management in Healthcare

Why consider this job opportunity:
- Competitive salary with potential for performance-based bonuses
- Opportunity for career advancement and growth within the organization
- Work in a supportive and collaborative environment
- Chance to make a positive impact on the resolution of insurance claims
- Regular and predictable work schedule with flexibility for work-life balance
- Access to ongoing training and development resources

What to Expect (Job Responsibilities):
- Contact insurance carriers daily to follow up on and collect past due amounts on outstanding medical claims
- Maintain an accurate and up-to-date aging of assigned accounts, including accounts receivable analysis and follow-up
- Create and follow up on appeals to protest denials or incorrect payments
- Review complex denials and disputes, resolving issues as necessary
- Work collaboratively across all revenue cycle management departments to resolve claims payment issues

What is Required (Qualifications):
- High School Diploma or GED
- Minimum of 3 years of experience managing Accounts Receivable and direct follow-up with payers
- 3 years of experience working with medical terminology, ICD10, CPT, HCPCS coding, and HIPAA requirements
- 2 years of experience with data processing and proficiency in Excel and Microsoft Office Suite
- 3 years of experience working with commercial, government, and state insurance payers

How to Stand Out (Preferred Qualifications):
- 1 year of experience communicating effectively with insurance payers and internal stakeholders
- Experience working with medical practice management software and electronic medical records
- Strong analytical skills and ability to handle complex insurance issues

#Healthcare #RevenueCycleManagement #ClaimsResolution #CareerGrowth #CustomerService

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