Remote AR Specialist – Dermatology Revenue Cycle

Qualderm; United States; Remote; USD 25,000 - 44,000; Full time

Benefits offered by this job

Competitive Pay

Comprehensive Health Coverage

Generous 401(k) Plan

Paid Time Off (PTO)

Company-Paid Life Insurance

Disability Protection

Wellness Plans

Employee Assistance Program (EAP)

Exclusive Employee Discounts

Referral Bonus Program

Job summary

Qualderm Partners in the United States is seeking an Accounts Receivable Specialist to manage day-to-day billing, deny management, and follow-up for assigned regions. You will work with physicians and staff to ensure accurate patient and claim data and timely payments.

The role requires strong communication, attention to detail, and the ability to multitask in a remote environment. Prior medical billing experience, knowledge of CPT/HCPCS/ICD-10, and familiarity with Mod Med/EMA are a plus.

Qualifications

• High School diploma or equivalent.
• Education in medical billing or medical billing certification preferred.
• Mod Med/EMA practice management system experience is a plus.

Responsibilities

• Identify causes of claim denials and resolve them with minimal assistance.
• Analyze problems and report trends related to denials and payer trends.
• Follow up on unpaid claims within standard billing cycle timeframe.
• Prepare and submit corrected/replacement claims, reconsiderations, appeals, and required documents to payers.
• Make outbound calls to payers to resolve claims and payment issues.
• Ensure patient medical information is accurate and up to date.
• Meet productivity requirements as established by the organization.
• Provide reporting and communication of accounts receivable issues to the team lead.

Skills

Medical billing

Denial management

Payer follow-up

Communication

Problem solving

Attention to detail

Multitasking

Remote work readiness

Education

High School diploma

Medical billing certification preferred

Tools

Mod Med/EMA practice management system

Job description

Qualderm Partners in the United States is seeking an Accounts Receivable Specialist to manage day-to-day billing, deny management, and follow-up for assigned regions. You will work with physicians and staff to ensure accurate patient and claim data and timely payments.

The role requires strong communication, attention to detail, and the ability to multitask in a remote environment. Prior medical billing experience, knowledge of CPT/HCPCS/ICD-10, and familiarity with Mod Med/EMA are a plus.