Accounts Receivable, Customer Service Operations

Cardinal Health
6d$22 - $32Remote

About The Position

Account Receivable Specialist is responsible for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims, following up on unpaid and denied claims, posting payments, managing accounts receivable, assisting patients with payment plans, and maintaining accurate and confidential patient records in compliance with regulations like HIPAA. Demonstrates knowledge of financial processes, systems, controls, and work streams. Demonstrates experience working collaboratively in a finance environment coupled with strong internal controls. Possesses understanding of service level goals and objectives when providing customer support. Demonstrates ability to respond to non-standard requests from vendors and customers. Possesses strong organizational skills and prioritizes getting the right things done.

Requirements

  • HS, GED, bachelor’s degree in business related field preferred, or equivalent work experience preferred
  • 2 + years’ experience as a Medical Biller or within Revenue Cycle Management preferred
  • Strong knowledge of Microsoft Excel
  • Ability to work independently and collaboratively within team environment
  • Able to multi-task and meet tight deadlines
  • Excellent problem-solving skills
  • Strong communication skills
  • Familiarity with ICD-10 coding
  • Competent with computer systems, software and 10 key calculators
  • Knowledge of medical terminology
  • Applies basic concepts, principles, and technical capabilities to perform routine tasks
  • Works on projects of limited scope and complexity
  • Follows established procedures to resolve readily identifiable technical problems
  • Works under direct supervision and receives detailed instructions
  • Develops competence by performing structured work assignments

Responsibilities

  • Submitting medical documentation/billing data to insurance providers
  • Researching and appealing denied and rejected claims
  • Preparing, reviewing, and transmitting claims using billing software including electronic and paper claim processing
  • Following up on unpaid claims within standard billing cycle time frame
  • Calling insurance companies regarding any discrepancy in payment if necessary
  • Reviewing insurance payments for accuracy and completeness

Benefits

  • Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
  • Medical, dental and vision coverage
  • Paid time off plan
  • Health savings account (HSA)
  • 401k savings plan
  • Access to wages before pay day with myFlexPay
  • Flexible spending accounts (FSAs)
  • Short- and long-term disability coverage
  • Work-Life resources
  • Paid parental leave
  • Healthy lifestyle programs

Stand Out From the Crowd

Upload your resume and get instant feedback on how well it matches this job.

Upload and Match Resume

What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

5,001-10,000 employees

© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service