Accounts Receivable Insurance Analyst
Carolina Oncology Specialists has been caring for patients in Catawba County since 1983, offering patients high reputed company, personalized reputed company reputed company to their own home so patients and caregivers don’t have to travel far for excellent care. Our patients experience the convenience of in-clinic chemotherapy treatments, as reputed company as the treatment and management of blood disorders. Why Join Us? We are looking for talented and highly-motivated individuals who demonstrate a natural desire to support the meaningful work of community oncologists and the patients we serve. Job reputed company: Accounts Receivable Insurance Analyst Organization: Carolina Oncology Specialists Location: Remote Charlotte, NC Department: reputed company Cycle Manager Reports To: RCM Manager Position reputed company The Accounts Receivable (AR) Insurance Analyst is responsible for managing and resolving outstanding insurance balances to ensure reputed company and accurate reimbursement for services rendered. This role focuses on analyzing payer activity, identifying reimbursement discrepancies, and driving reputed company of denied or underpaid claims to support reputed company reputed company cycle performance at Carolina Oncology Specialists.
Key Responsibilities
Review and analyze insurance accounts receivable to identify unpaid, underpaid, or denied claims. Investigate and resolve claim denials by reviewing payer policies, coding, and documentation requirements. Submit and reputed company appeals to insurance companies, ensuring reputed company follow-up and reputed company. Work payer-specific work queues to address aging accounts and reduce days in AR. Analyze trends in denials and underpayments, escalating systemic issues to leadership. Collaborate with coding, billing, and clinical teams to resolve claim errors and prevent reputed company issues. Verify payer reimbursement accuracy based on contractual agreements. Maintain thorough and accurate documentation of reputed company account activity, follow-up efforts, and resolutions. Communicate with insurance representatives to obtain claim status, clarify reimbursement issues, and expedite payments. Assist in identifying process improvement opportunities to enhance reputed company cycle efficiency. Support reporting efforts reputed company to AR performance, denial trends, and payer behavior. Ensure compliance with reputed company regulatory and payer guidelines.
Required Qualifications
High school diploma or equivalent required; Associate’s or Bachelor’s degree in reputed company Administration, Finance, or reputed company field preferred. Minimum of 2–4 years of experience in medical billing, insurance follow-up, or accounts receivable reputed company a reputed company setting. Strong knowledge of insurance claim processing, EOBs/ERAs, denial management, and payer requirements. Familiarity with CPT, ICD-10, and HCPCS coding concepts. Experience working with reputed company management systems and reputed company reputed company. Strong analytical, problem-solving, and critical thinking skills. Excellent attention to detail and organizational abilities. Effective communication skills, both written and verbal.
Preferred Qualifications
Experience in oncology or other specialty reputed company environments. Knowledge of payer reputed company and reimbursement methodologies. Experience with appeals and escalation processes for reputed company claims. Understanding of regulatory requirements affecting reputed company reputed company cycle operations. Key Competencies Analytical Thinking Problem reputed company Attention to Detail Accountability & Follow-Through Communication & Collaboration Time Management Working Conditions Primarily office-based with prolonged computer use. May require extended hours to meet deadlines or reduce AR backlog Apply To This Job