Insurance AR & Billing Specialist

Providence Swedish; Seattle (WA); On-site; USD 60,000 - 85,000; Full time

Job summary

Providence Swedish is seeking a Revenue Cycle specialist to manage active A/R from insurance payers and follow up on unpaid hospital claims. You will contact payers by phone or online inquiry, review balances after payments, and coordinate with Care Coordination and Registration to resolve denials.

This fast-paced role requires accuracy, collaboration across departments, and a focus on timely cash collections.

Responsibilities

• Collect active accounts receivable from insurance payers, including commercial plans and government programs, and monitor aging to determine action.
• Review remaining balances after payments and follow up on unpaid hospital claims to resolve outstanding amounts.
• Review denials by payers for entire claims and line items, coordinating with Care Coordination, Revenue Coordination, Registration and others as needed.

Job description

Providence Swedish is seeking a Revenue Cycle specialist to manage active A/R from insurance payers and follow up on unpaid hospital claims. You will contact payers by phone or online inquiry, review balances after payments, and coordinate with Care Coordination and Registration to resolve denials.

This fast-paced role requires accuracy, collaboration across departments, and a focus on timely cash collections.