Job
Description
As an Accounts Receivable Specialist at our company, your role would involve proactively following up on unpaid and denied claims with commercial insurance carriers, Medicare, and Medicaid. You will also be responsible for researching and resolving complex claim denials, submitting appeals, and corrected claims in a timely manner. In addition, you will be expected to generate and analyze accounts receivable aging reports to prioritize collection efforts and identify recurring issues or trends. It is crucial that all your activities adhere to HIPAA guidelines and current billing regulations to ensure compliance. To excel in this role, you should have a minimum of 1 year of dedicated AR experience within the US healthcare sector, be familiar with denial codes, appeals, and basic CPT/ICD-10 coding, proficient in Practice Management (PM) Software and Microsoft Office Suite (Excel preferred), and possess strong analytical, problem-solving, and communication skills (both written and verbal). We understand the importance of your role and offer competitive compensation based on your experience. You can enjoy a hybrid work model that balances office collaboration with remote convenience, transport support for hassle-free commuting, and a clear, structured path for professional development and career growth. Joining our team means being part of an organization dedicated to maintaining the highest standards of Revenue Cycle Management (RCM). Your contributions directly impact improved clean claim rates, reduced denials, and strengthened financial health for our clients. We value your skills, prioritize your growth, and ensure your work creates a measurable impact in healthcare finance. If you are ready to elevate healthcare finance and be part of a mission-driven team transforming revenue management efficiency, apply now to join us. As an Accounts Receivable Specialist at our company, your role would involve proactively following up on unpaid and denied claims with commercial insurance carriers, Medicare, and Medicaid. You will also be responsible for researching and resolving complex claim denials, submitting appeals, and corrected claims in a timely manner. In addition, you will be expected to generate and analyze accounts receivable aging reports to prioritize collection efforts and identify recurring issues or trends. It is crucial that all your activities adhere to HIPAA guidelines and current billing regulations to ensure compliance. To excel in this role, you should have a minimum of 1 year of dedicated AR experience within the US healthcare sector, be familiar with denial codes, appeals, and basic CPT/ICD-10 coding, proficient in Practice Management (PM) Software and Microsoft Office Suite (Excel preferred), and possess strong analytical, problem-solving, and communication skills (both written and verbal). We understand the importance of your role and offer competitive compensation based on your experience. You can enjoy a hybrid work model that balances office collaboration with remote convenience, transport support for hassle-free commuting, and a clear, structured path for professional development and career growth. Joining our team means being part of an organization dedicated to maintaining the highest standards of Revenue Cycle Management (RCM). Your contributions directly impact improved clean claim rates, reduced denials, and strengthened financial health for our clients. We value your skills, prioritize your growth, and ensure your work creates a measurable impact in healthcare finance. If you are ready to elevate healthcare finance and be part of a mission-driven team transforming revenue management efficiency, apply now to join us.
