Accounts Receivable Specialist

We are a growing US-based medical billing company seeking experienced billing specialists.

Tasks

Key Responsibilities

• Claims Follow-up: Proactively contacting insurance payers via phone or portals to check the status of unpaid or pending claims.


• Denial Management: Reviewing denied or rejected claims, identifying root causes, and filing appeals with necessary documentation.


• Reconciliation: Reconciling accounts, posting payments, and ensuring accurate adjustment posting.


• Reporting: Preparing and analyzing aging reports to identify high-dollar or long-outstanding accounts.

Requirements

• Knowledge: Proficiency in ICD-10, CPT, and HCPCS coding, as well as insurance guidelines (Medicare, Medicaid, commercial payers).


• Technical Skills: Experience...