Medical AR Specialist: Reimbursement & Denial Resolution

Automatic Data Processing, Inc.

Whittier (CA)

On-site

USD 52,000 - 75,000

Full time

2 days ago
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Job summary

Automatic Data Processing, Inc. seeks an Accounts Receivable Specialist Representative/Collector to support the Finance Department in maximizing reimbursements on payer invoices. You will review invoices, prioritize follow-ups, and coordinate with payers to secure payments.

Strong communication, analytical, and organizational skills are essential. The role requires at least a high school diploma with medical billing/collections experience and familiarity with EOBs and payer portals.

Qualifications

  • High School Diploma or equivalent with specialized training in medical billing and/or collections.
  • Minimum of 2 years of medical collection experience.
  • Medical/Pharmacy terminology experience desired.
  • Explanation of Benefits (EOB) experience.
  • Payer website experience desired.

Responsibilities

  • The Account Receivable Specialist Representative/Collector will work with the Finance Department Manager to collect appropriate reimbursement on assigned payer invoices.
  • Duties include and are not limited to the review of assigned invoices to determine the best process to obtain maximum reimbursement for services by prioritizing and perform daily follow-up.
  • Communicate well with payers both verbally and in writing.

Skills

Aging reports
Denials & appeals
EOB experience
Payor portals experience
Analytical skills
Communication
Active listening
Organization
Attention to detail
Customer-focused service

Education

High School Diploma or equivalent with specialized training in medical billing and/or collections

Tools

CPR+
Office Ally

Job description

Automatic Data Processing, Inc. seeks an Accounts Receivable Specialist Representative/Collector to support the Finance Department in maximizing reimbursements on payer invoices. You will review invoices, prioritize follow-ups, and coordinate with payers to secure payments.

Strong communication, analytical, and organizational skills are essential. The role requires at least a high school diploma with medical billing/collections experience and familiarity with EOBs and payer portals.

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