AR SPECIALIST

CHC Solutions, Inc. • Findlay Township, PA

4d • Onsite

About The Position

CHC Solutions, Inc. is currently seeking a passionate Health Care Accounts Receivable Specialist to join our team in the Pittsburgh, PA (Robinson Township) office. Who We Are CHC Solutions, Inc. provides medical supplies to patients with a focus on outstanding customer service. We are headquartered near Pittsburgh, PA and have multiple locations throughout the Eastern United States. We receive an order from doctors and their staff, verify the products are covered by the patient’s insurance, the supplies are shipped to them, and we bill their insurance. Everything we do is about improving the patient experience. Caring is the difference. As an Accounts Receivable Specialist, you will be part of a dedicated team responsible for ensuring accurate and timely payment for prescribed medical supplies provided to patients through their insurance coverage. Your future position responsibilities will include the following.

Requirements

• Healthcare Administration certificate, bachelor’s degree or at least 2 years of relevant work experience
• Possess one year of experience with health care accounts receivable or an equivalent education
• Strong typing and computer skills, including Word, Excel and Outlook
• Committed to high-quality, error-free work
• Comfortable and effective working in fast-paced settings

Nice To Haves

• Durable medical equipment or health care experience (preferred)

Responsibilities

• Comply with all government regulations and professional standards for patient care.
• Maintain a positive, empathetic and professional attitude with customers at all times.
• Review and reconcile underpaid claims to ensure payments match payer contracts and fee schedules.
• Apply correct write-off codes and report pricing discrepancies.
• Correct and resubmit rejected claims using payer websites.
• Track unprocessed claims and follow up with payers to ensure proper submission.
• Contact patients, physicians and internal teams to gather needed documentation.
• Identify non-reimbursable claims and apply appropriate write-off codes.
• Monitor outstanding accounts receivable and resolve unpaid claims.
• Escalate payer issues and submit appeals for denied or short-paid claims.
• Respond to patient billing inquiries in compliance with HIPAA and fair debt collection laws.
• Communicate professionally with other departments to support claim resolution.

Benefits

• Competitive salary
• Generous paid time off (for full-time employees)
• Health, dental and vision insurance.
• Life, AD&D and long-term disability coverage.
• Opportunities to grow your skills and advance your career in health care.
• An inclusive workplace. CHC Solutions, Inc. is an Equal Opportunity Employer.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level