Accounts Receivable Specialist
1 day ago
Key Responsibilities:
- Perform
AR follow-up
with insurance companies via calls or web portals to check claim status and expedite payment. - Handle
denial management
by understanding the reason for denials, initiating corrective actions, and coordinating re-submissions. - Ensure
timely and accurate posting
of payments and adjustments on already paid claims. - Maintain detailed documentation of all communication and actions taken on accounts.
- Work with
billing and coding teams
to resolve claim issues and prevent recurring errors. - Meet
daily and monthly targets
for productivity, collections, and quality. - Ensure compliance with
HIPAA and company data security policies. - Communicate effectively for any denial trends, suggestions to billing/coding.
Required Skills & Competencies:
- Strong understanding of
US healthcare billing, insurance, and reimbursement processes. - Experience with
EOBs, ERAs, denials, rejections, and claim status follow-ups. - Familiarity with
AdvancedMD Preferred (Optional)
. - Excellent
verbal and written communication
skills. - Good
analytical, problem-solving, and time-management
abilities. - Ability to work
independently and meet deadlines
in a fast-paced environment.
Qualifications:
- Bachelor's degree in any discipline (Commerce, Healthcare, or related field preferred).
- Minimum 3
–5 years of experience
in US healthcare AR follow-up / RCM process. - Willingness to work in
night shifts
(if applicable to US time zone).
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