Remote Accounts Receivable Clerk - Medical Billing

UMR; Alaska; A distancia; USD 25.000 - 44.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Comprehensive benefits

Equity stock purchase

401k contribution

Descripción de la vacante

UnitedHealth Group is seeking an Accounts Receivable Clerk to support patient billing and insurance reimbursements. This role offers remote work with a fixed 8-hour shift (7:30am–4:00pm, Monday–Friday) and occasional overtime. Training is up to 12 weeks onsite at 2750 Front Street, Cuyahoga Falls, OH.

The position emphasizes resolving denials, coordinating with insurers, and accurate billing practices. Requirements include 1+ year AR experience, a High School Diploma, and MS Word/Excel/Outlook

Formación

• Must have 1+ years of accounts receivable experience in a billing physician office or medical billing environment.
• Must reside within 25 miles from Cuyahoga Falls, OH.
• Proficiency with MS Word, Excel, and Outlook.

Responsabilidades

• Assists in resolving problems relating to all areas of Patient/Third Party billings and missing information.
• Collaborate with team members to ensure continuous improvement in processes.
• Maintains current knowledge of billing requirements, denials and system practices.
• Review aging reports of claims that have been denied and determine the reason the claims were denied and find a resolution.
• Complete assigned tasks within a given timeframe with accuracy.
• Communicate with insurance companies to receive necessary information regarding the claim or benefits.
• Other duties as assigned.

Conocimientos

Fast-paced environment

Multi-tasking

Problem-solving

Educación

High School Diploma / GED

Herramientas

Microsoft Word

Microsoft Excel

Microsoft Outlook

Descripción del empleo

UnitedHealth Group is seeking an Accounts Receivable Clerk to support patient billing and insurance reimbursements. This role offers remote work with a fixed 8-hour shift (7:30am–4:00pm, Monday–Friday) and occasional overtime. Training is up to 12 weeks onsite at 2750 Front Street, Cuyahoga Falls, OH.

The position emphasizes resolving denials, coordinating with insurers, and accurate billing practices. Requirements include 1+ year AR experience, a High School Diploma, and MS Word/Excel/Outlook