Accounts Receivable Specialist (TEMPORARY, REMOTE)

Talentify.io; United States; Remote; USD 40,000 - 65,000; Full time

Job summary

An established industry player in healthcare revenue cycle management is seeking a dedicated professional to join their team. This role offers the chance to engage in meaningful work that directly impacts patient care and financial health. With a supportive environment focused on ethical practices and compliance, you will have opportunities for career advancement and skill development in medical billing and claims management. If you're looking to make a difference while growing your career, this position is perfect for you.

Benefits

Health Insurance

Retirement Plans

Career Advancement Opportunities

Collaborative Work Environment

Qualifications

• 3 years of experience managing Accounts Receivable and direct follow-up with payers.
• Proficiency in medical terminology and coding, including ICD10, CPT, and HCPCs.

Responsibilities

• Contact insurance carriers daily to collect past due amounts on medical claims.
• Maintain accurate aging of assigned accounts and perform accounts receivable analysis.

Skills

Accounts Receivable Management

Medical Billing

Claims Management

Communication with Insurance Payers

Excel Proficiency

Medical Terminology

Education

High School Diploma or GED

Tools

Microsoft Office Suite

Medical Practice Management Software

Electronic Medical Records

Job description

Employer Industry: Healthcare Revenue Cycle Management

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Supportive and collaborative work environment
- Engaging in meaningful work that directly impacts patient care and financial health
- High level of skill development in medical billing and claims management
- Chance to work with a dedicated team focused on ethical practices and compliance
- Competitive benefits package including health insurance and retirement plans

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 resolve issues related to payment discrepancies
- Collaborate with various RCM departments to ensure timely resolution of claims payment issues

What is Required (Qualifications):
- Minimum educational requirement: High School Diploma or GED
- 3 years of experience managing Accounts Receivable and performing direct follow-up with payers
- 1 year of experience communicating effectively with insurance payers and internal teams
- 3 years of experience working with medical terminology, ICD10, CPT, HCPCs coding, and HIPAA requirements
- Proficiency in Excel and Microsoft Office Suite, along with experience in medical practice management software and electronic medical records

How to Stand Out (Preferred Qualifications):
- 3 years of experience working with commercial, government, and state insurance payers and their reimbursement policies
- Experience managing complex insurance issues, including EOB adjustments and refunds to accounts

#HealthcareRevenueCycle #ClaimsManagement #CareerGrowth #CustomerService #MedicalBilling

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