AR Specialist, Revenue Cycle — Onsite Houston | Flex Hours

Gryphon Healthcare; Houston (TX); Presencial; USD 42 000 - 65 000; Tempo integral

Resumo da oferta

Gryphon Healthcare, a Houston-based revenue cycle management company, seeks an Account Receivable Specialist to manage claims, appeals, and carrier communications. This onsite role supports the corporate office and collaborates with the billing team to maintain prompt, accurate payments.

The ideal candidate has 2 years in medical billing, knowledge of payer rules, and strong English communication skills. You will work in a fast-paced environment with HIPAA compliance and a focus on accuracy and

Qualificações

• 2 years of medical billing experience preferred.
• Knowledge of payer requirements and denials by auditors.
• Basic medical coding knowledge.
• Experience with EMR/EDI and commercial payer systems.
• Familiarity with Collaborate and GoRev PM systems.
• Proficient with Microsoft Office (Outlook, Teams, Excel, Word).
• Ability to explain EOBs and CARC/RARC codes to patients and carriers.
• English proficiency in written and spoken communication.

Responsabilidades

• Monitor denied claims daily and re-process with correct demographics and coding.
• Follow up on denied claims to secure payment from insurers.
• Use a weekly AR work list to identify unpaid claims and liaison with carriers.
• Initiate tracers to locate missing payments.
• Document communications with insurers and patients in the billing system.
• Support billing and auxiliary teams and stay informed on HIPAA regulations.

Conhecimentos

Medical billing knowledge

Customer service

Attention to detail

Organizational skills

Written and verbal English

Interpersonal skills

Formação académica

High School Diploma or equivalent

Ferramentas

EMR systems

EDI systems

Collaborate/GoRev PM systems

Clearinghouses

Outlook

Teams

Excel

Word

Descrição da oferta de emprego

Gryphon Healthcare, a Houston-based revenue cycle management company, seeks an Account Receivable Specialist to manage claims, appeals, and carrier communications. This onsite role supports the corporate office and collaborates with the billing team to maintain prompt, accurate payments.

The ideal candidate has 2 years in medical billing, knowledge of payer rules, and strong English communication skills. You will work in a fast-paced environment with HIPAA compliance and a focus on accuracy and