Accounts Receivable Specialist

We are a growing US-based medical billing company seeking experienced billing specialists.
Tasks
Key Responsibilities
Claims Follow-up: Proactively contacting insurance payers via phone or portals to check the status of unpaid or pending claims.
Denial Management: Reviewing denied or rejected claims, identifying root causes, and filing appeals with necessary documentation.
Reconciliation: Reconciling accounts, posting payments, and ensuring accurate adjustment posting.
Reporting: Preparing and analyzing aging reports to identify high-dollar or long-outstanding accounts.
Requirements
Knowledge: Proficiency in ICD-10, CPT, and HCPCS coding, as well as insurance guidelines (Medicare, Medicaid, commercial payers).
Technical Skills: Experience with Electronic Health Records (EHR) and billing software. Tebra experience candidates will be prefered.
Communication: Strong verbal and written communication for negotiating with insurance carriers.
Educat...

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