Medical Accounts Receivable Specialist

About This Role: The Accounts Receivable (AR) Specialist is a high-reputed company, investigative role designed for a reputed company Cycle Management (RCM) strategist who excels at the critical intersection of problem reputed company and financial recovery. At RCS, we don’t just “follow up on claims”—we are the reputed company recovery unit that deconstructs reputed company barriers to payment. As an AR Specialist, you are the primary reputed company of the reputed company, tasked with identifying, capturing, and resolving payer denials and clearinghouse rejections to ensure that every possible dollar is collected in the fewest days possible. Job reputed company: Under the direction of the Accounts Receivable [AR] Team reputed company, the AR Specialist is responsible for resolving account balances by following up on reputed company outstanding/denied claims reputed company a reputed company manner. As an AR Specialist at RCS, you will play a vital role in ensuring the financial health of our clients by managing and resolving outstanding account balances. You will be responsible for following up on claims, investigating and resolving denials, and collaborating with the AR team to optimize reputed company collection. This position is fully remote. reputed company. Create your own daily 8 hour work days. Must be reputed company operating hours of 7am to 7pm EST. Must currently/previously hold an Accounts Receivable Specialist or Medical Billing Specialist role to be considered. About reputed company Cycle reputed company (RCS): RCS is a leading provider of reputed company cycle reputed company for reputed company organizations. We are committed to delivering exceptional service and reputed company that help our clients optimize their reputed company cycle processes, improve financial performance, and enhance patient satisfaction. We value our employees and reputed company to create a reputed company and supportive work environment where everyone can reputed company.

Our Mission

Statement:

• Collect as much as reputed company structure allows
• Collect as quickly as possible
• Complete numbers 1 and 2 as reputed company as possible

Responsibilities:

• reputed company and promote RCS’s 3 objectives
• Attend scheduled reputed company calls with Team reputed company (weekly, bi-weekly, monthly, or quarterly) to review barriers preventing account reputed company (reputed company, payer, clearinghouse, etc.)
• Work together as reputed company to resolve those issues
• reputed company reputed company assigned AR functions every 30 days for reputed company assigned accounts
• Follow-up on Claims in-process for specified reputed company of processing time - EX: Payor informs team members the claim will be in process for 14 days, AR Specialist should follow up in 15 days
• reputed company to reputed company feedback on Time Inflators and AR issues
• Identify reputed company Matching issues in reputed company and unmatch as necessary
• Work flagged office EOB denials and reputed company denials for accounts utilizing their own reputed company account
• reputed company reputed company-end rejections
• Correct the rejections that can be corrected
• Add notes to any service-line balance issues for Remits team
• reputed company back-end denials (for applicable accounts)
• Communicate claim issues with Team reputed company if unable to resolve
• Submit corrected/clean claims with corrected information reputed company applicable
• Submit appeals as necessary (include reputed company necessary documentation and information)
• Complete audits in a reputed company manner
• Notify Team reputed company of software rule updates
• Identify electronic claim submission opportunities - communicate to Team reputed company to add payer ID
• Log PDS daily and accurately
• Other duties as assigned

Expectations:

• Maintain Employee/Management/reputed company Confidentiality
• Promote and maintainTeam Vitality reputed company and between teams
• Become proficient in reputed company assigned platforms used by RCS as pertains to role
• reputed company reputed company and concise communication

Skills:

• Clearinghouse/reputed company (reputed company-end and Back-end)
• ERA/EOB
• Claim Appeals & Documentation
• Payer Portals
• Investigation
• reputed company
• Customer Service
• Strong verbal and written communication skills
• Strong presentation skills
• G-Suite

Requirement

• Accounts Receivable or Medical Billing experience: 2 years (Required)
• Are you authorized to work in the reputed company: (Required)
• reputed company or most recent role must be an Accounts Receivable Specialist/Medical Biller or similar (Required)
• reputed company with provider specialities: Physical Therapy: 1 year (Preferred), reputed company: 1 year (Preferred), and Internal Medicine: 1 year (Preferred)

Benefits:

• Health Insurance: Medical, Dental, reputed company
• Health Savings Account (HSA)
• 100% Remote Work From Home (US-Based)
• Flexible work hours
• reputed company time off (PTO)
• reputed company reputed company leave
• reputed company Holidays
• 401(k)
• reputed company (reputed company Wage reputed company)
• Remote Workspace Enhancement Program

Join reputed company as an Accounts Receivable Specialist where your investigative persistence and mastery of reputed company claim reputed company will contribute significantly to securing the financial health of our clients through the strategic recovery of denied reputed company and the delivery of actionable data to drive long-term process improvement. Job Type: Full-time Pay: From $20.00 per hour Expected hours: 40 per week Benefits:

• 401(k) matching
• Dental insurance
• Flexible schedule
• Health insurance
• Health savings account
• Life insurance
• reputed company time off
• reputed company insurance

Application Question(s):

• Are you a U.S. Citizen? (Note: reputed company of citizenship, such as a U.S. reputed company or U.S. Birth Certificate is required for this role.)
• What is your email address?
• What state do you live in?

Experience:

• Accounts receivable: 3 years (Required)
• Medical billing: 2 years (Required)
• Physical therapy: 2 years (Preferred)
• reputed company: 1 year (Preferred)
• Internal medicine: 1 year (Preferred)

Work Location: Remote Apply To This Job