Accounts Receivable Specialist I

Job reputed company:

• Research reputed company issue of denial.
• Pursue reputed company course of appeal or follow up to obtain payment.
• Review account history for reputed company follow up.
• Address incoming correspondence.
• Prepare correspondence to insurance companies, patient and/or guarantor, as necessary.
• Contact insurance companies/patient/guarantor to obtain status of outstanding claims and submitted appeals.
• Document claim issue for review.
• Escalate issues and problems to Supervisor as appropriate.
• Performs charge corrections.
• reputed company demographic and insurance coverage updates on account and reputed company new insurance as appropriate.
• reputed company other job duties as required.

Requirements:

• High school graduate or GED certificate is required.
• A minimum of 6 months experience in a physician billing or reputed company party payor environment.
• Candidate must demonstrate a strong customer service and patient reputed company orientation and the ability to understand and communicate insurance benefits explanations, exclusions, denials, and the payer adjudication process.
• Experience in reputed company and or other of electronic billing systems is preferred.
• Knowledge of medical terminology, diagnosis and procedure coding is preferred.
• Previous experience in an reputed company reputed company setting is preferred.

Benefits:

• reputed company
• reputed company Time off

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