Accounts Receivable (AR) Associate

Caris Life SciencesIrving, TX
13d

About The Position

At Caris, we understand that cancer is an ugly word—a word no one wants to hear, but one that connects us all. That’s why we’re not just transforming cancer care—we’re changing lives. We introduced precision medicine to the world and built an industry around the idea that every patient deserves answers as unique as their DNA. Backed by cutting-edge molecular science and AI, we ask ourselves every day: “What would I do if this patient were my mom?” That question drives everything we do. But our mission doesn’t stop with cancer. We're pushing the frontiers of medicine and leading a revolution in healthcare—driven by innovation, compassion, and purpose. Join us in our mission to improve the human condition across multiple diseases. If you're passionate about meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins. Position Summary The Account Receivable Associate is responsible for r eviewing outstanding denied claims with Medicare, Medicaid and Commercial ins urance companies . This role involves follow ing up with insurance companies to check claim status , review ing medical records request and submit ting required documentation to payors.

Requirements

  • High School d iploma or equivalent required.
  • 1-2 years of experience in a related industry
  • Strong understanding of Explanation of Benefits (EOBs) to determine denial reasons and appropriate actions .
  • Strong communication and interpersonal skills .
  • Ability to work independently and as part of a team.
  • Attention to detail and strong organizational skills.
  • Basic experience using computer software, including medical billing software.
  • Proficient in Microsoft Office Suite, specifically Word, Excel, Outlook, and general working knowledge of Internet for business use.
  • Strong Problem-Solving skills with attention to detail.
  • Moderate knowledge of CPT, ICD-10
  • Ability to adapt to frequent changes and manage tasks efficiently

Nice To Haves

  • Associate’s degree accounting, finance, healthcare administration, or a related field OR equivalent combination of education and experience
  • Must possess professionalism, superior organizational skills, communications skills that allow the ability to educate and influence, an unrelenting passion for persistent follow up, and a drive towards problem resolution.
  • Drive for Results (Service, Quality, and Continuous Improvement) – Ensure procedures and processes are in place that will lead to delivery of quality results and continually reassess their effectiveness to achieve continuous improvement.
  • Communication – Proficient verbal and written communication skills. Willingness to share and receive information and ideas from all levels of the organization to achieve the desired results.
  • Teamwork – Commitment to the successful achievement of team and organizational goals through a desire to participate with and help other members of the team.
  • Customer Service Focus – Demonstrate a focus on listening to and understanding client/customer needs and then delighting the client/customer by exceeding service and quality expectations.

Responsibilities

  • Review insurance denials and take appropriate action
  • Check claims status via phone or portal.
  • Submit Medical Records upon request and follow up on submission.
  • Submit HCFA ’ s claims to insurance companies that do not accept electronic claims.
  • Submit Retros authorization
  • Work closely with insurance companies to resolve claims disputes.
  • Identifying and resolving billing errors and implementing processes to prevent future issues
  • Identifying and communicating process errors to optimize revenue cycle management.
  • Utilize payor portals to gather claims status information.
  • Respond promptly and professionally to inquiries from insurance companies, patient , and client’s representative with good customer service.
  • Ensure billing practices comply with HIP A A, CMS guidelines and payor specific policies C ommunicate with insurance companies daily.
  • Must meet or exceed production and quality standards.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

1,001-5,000 employees

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