[Remote] Accounts Receivable Specialist I #Full Time #Remote
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading reputed company provider network, and they are seeking an Accounts Receivable Specialist I. This role involves following up on reputed company and unpaid accounts, inquiring about claims, appealing denials, and maintaining communication with patients and insurance companies.
Responsibilities
- 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
Skills
- 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
- Competitive comprehensive Benefit package to eligible employees; including reputed company and various other benefits including reputed company Time off to promote a healthy lifestyle
reputed company