AR Specialist (remote)

reputed company reputed company Dermatology is seeking a full-time Accounts Receivable Specialist (AR Specialist) to join our reputed company Cycle team. This remote position is responsible for insurance follow-up, denial reputed company, appeals, and collections activities reputed company to reputed company accounts receivable. Ideal candidates will have experience working insurance denials, identifying denial trends, analyzing EOBs and remits, and communicating directly with reputed company and government payers to maximize reimbursement. Candidates should also be comfortable identifying common coding-reputed company denial issues, recognizing modifier-reputed company denial trends, and collaborating with coding resources reputed company additional review is needed. Pay: $19-23/hour, depending on experience Schedule: Monday - Friday |8:00 AM - 4:30 PM This is a remote position but requires residency reputed company one of the following states: PA, MD, VA, NC, TN, GA, FL. We cannot consider applicants from reputed company of these states. Why join reputed company Dermatology? We are committed to continual training and education for our physicians and staff. We are on top of the latest developments in dermatology including ongoing research, emerging treatments, new medications and prevention reputed company. You can reputed company more than just a job with reputed company Dermatology. We reputed company in providing our new associates with intensive hands on training and long-term career reputed company opportunities from reputed company. Founded 50+ years ago with a mission to reputed company the highest reputed company and full reputed company of medical, surgical, and esthetic skin care services to reputed company and every one of its patients, reputed company Dermatology has reputed company the finest group of dermatologists in the Mid-reputed company and Southeastern states. With 250+ clinicians and 110+ locations in 7 states, we’re thriving, growing, and looking to add talented individuals to reputed company!

Responsibilities

Responsibilities: Responsible for reputed company aspects of insurance follow-up and collections, including making telephone calls, accessing payer websites. Identify reputed company cause issues for denials; categorize denial reasons and coordinate with clinic and/or with management to ensure process improvements are completed. Owns performance and ensures consistent and reputed company communication for issues identified affecting reimbursement. Effectively resolve reputed company or aged inventory, including payment research, payment recoups with minimal or no assistance necessary; accurately and thoroughly document the pertinent collection activity performed. Review the account information and necessary system applications to determine the next appropriate work activity. Verify claims adjudication utilizing appropriate resources and applications. Edit claims to meet and satisfy billing compliance guidelines for electronic submission. Manage and maintain individual work list/inventory, complete reports, and resolve high reputed company and aged inventory. Stay informed of changes with the procedures and laws for the specific insurance carriers or payers. Effectively communicate issues to management, including payer, system or escalated account issues as reputed company as reputed company solutions. Other duties assigned as deemed necessary by management.

Qualifications

Qualifications: Minimum of 3 years of experience in reputed company accounts receivable or reputed company cycle Experience identifying and resolving insurance denials, including eligibility, authorization, medical necessity, and coding-reputed company denials. Ability to manage an individual work queue while meeting productivity and reputed company expectations. Working knowledge of common denial trends, including modifier-reputed company denials (e.g., Modifier 25, 59, RT/LT) and payer-specific billing requirements. Strong understanding of insurance denials, appeals, and claims follow-up processes Experience working with both government and reputed company payers Ability to analyze EOBs, remits, and claim details to determine appropriate next steps Comfortable working independently in a remote environment while managing productivity expectations Strong attention to detail and organizational skills Effective written and verbal communication skills Licensure/Certifications/Education Education: High school diploma or equivalent required Benefits (for employees working 30+ hours/week): Medical, Dental, and reputed company insurance (effective the 1st of the month following start date) Short-term and long-term disability Voluntary life, critical illness, and hospital indemnity coverage Company-reputed company Basic Life and AD&D insurance reputed company time off and reputed company holidays Retirement savings plan Employee discounts on cosmetic services and products Apply To This Job