The Accounts Receivable (A/R) Specialist is responsible for reviewing claims to ensure reimbursement by following up with insurance carriers and patients as well as recognizing any trends in reporting and communicating those trends to the lead and/or manager for review. ESSENTIAL DUTIES AND RESPONSIBILITIES Manage all claims over 60-days on the A/R reports in a timely manner Work assigned denials and correspondence Utilize clearinghouse and insurance portals for claim status Report all trends detected in A/R management Prepare corrected claims and appeals, as needed Process inbound and outbound calls as needed to insurance carriers Follow all state and federal collections and HIPAA laws Other job-related duties as assigned
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED