
Healthcare Accounts Receivable Specialist
2 days ago
We are seeking an experienced Collector to join our team. The ideal candidate should have at least 3 years of experience in AR calling, excellent communication skills, and the ability to handle complex claim resolutions while ensuring compliance with industry standards.
Key Responsibilities:
- Contact insurance companies to follow up on claims and resolve outstanding accounts receivable.
- Review and analyze denied or underpaid claims and take corrective actions.
- Ensure timely follow-up on unpaid claims, resubmissions, and appeals.
- Collaborate with billing, coding, and clinical teams to address claim discrepancies.
- Maintain accurate documentation of all calls, claim status, and resolutions.
- Meet productivity and quality targets as per standards.
- Ensure compliance with regulations at all times.
Required Skills & Qualifications:
- At least 3 years of AR calling experience in US healthcare.
- Minimum 3 years of experience in Oncology billing & AR processes.
- Strong understanding of oncology-specific guidelines.
- Excellent verbal and written communication skills with the ability to handle difficult conversations professionally.
- Knowledge of claims adjudication process.
- Ability to work independently and meet deadlines.
- Proficiency with healthcare billing software and MS Office tools.
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