Vision RCM Claims Specialist: Denials & Reimbursements

Keplr Vision

Bloomington (IL)

On-site

USD 52,000 - 67,000

Full time

14 days+
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Job summary

Keplr Vision in Bloomington, IL is seeking an Accounts Receivable Aging Specialist to manage and resolve outstanding insurance and patient accounts. You will investigate claim denials, underpayments, and issues affecting reimbursement, while ensuring timely resolution and adherence to quality standards.

The role collaborates with payers, practices, and internal teams, handling appeals, documentation, and strategic follow-up to reduce aging and improve cash flow within regulatory guidelines.

Qualifications

  • Requires 3–5 years in Vision medical billing, AR, collections or denial management.
  • Experience with commercial, Medicare, Medicaid and vision insurance preferred.
  • Strong analytical and problem-solving skills required.
  • Proficient in Microsoft Office; Excel skills essential.
  • Excellent written and verbal communication skills required.

Responsibilities

  • Review and work AR inventory daily and resolve unpaid or denied claims.
  • Investigate denial trends and identify opportunities for process improvement.
  • Submit corrected claims, appeals, and supporting documentation as needed.
  • Follow up with insurance carriers regarding claim status and payment delays.
  • Document all account activity accurately and thoroughly.
  • Coordinate resolution with Billing, Cash Posting, Patient Collections and Practice Operations teams.

Skills

Analytical skills
Problem-solving
Communication skills

Education

High School Diploma or GED

Tools

Excel
OfficeMate
RevolutionEHR
Eyefinity
Compulink
AcuityLogic

Job description

Keplr Vision in Bloomington, IL is seeking an Accounts Receivable Aging Specialist to manage and resolve outstanding insurance and patient accounts. You will investigate claim denials, underpayments, and issues affecting reimbursement, while ensuring timely resolution and adherence to quality standards.

The role collaborates with payers, practices, and internal teams, handling appeals, documentation, and strategic follow-up to reduce aging and improve cash flow within regulatory guidelines.

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