The Accounts Receivable Specialist handles patient and staff inquiries, manages billing processes, and ensures accurate payment posting and reconciliation. The role includes submitting insurance claims, researching appeals for denied claims, and managing collections for outstanding patient balances. The specialist is expected to work independently and demonstrate strong time-management, multitasking, and problem-solving skills. Additional duties may include resolving billing inquiries and claim rejections, generating reports, processing refunds and returned or insufficient-funds payments, and filing address rejections.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED