Accounts Receivable Specialist - job 3 of 50

Job Summary

A company is looking for an Accounts Receivable Specialist 2.

Key Responsibilities

• Verify and obtain eligibility/status of claims using various systems and communication methods
• Research and monitor unpaid or denied claims, ensuring timely resolution and compliance with guidelines
• Maintain patient confidentiality while managing documentation and data related to claims and payments

Required Qualifications, Training, and Education

• 2+ years of medical collections/billing experience
• Intermediate knowledge of ICD-10, CPT, HCPCS, and NCCI
• Intermediate understanding of third-party billing guidelines and claim forms (UB04/1500)
• Working knowledge of Microsoft Word and Excel
• Intermediate knowledge of health information systems (e.g., EMR, Claim Scrubbers, Patient Accounting Systems)