Full-Time Accounts Receivable Specialist
Raintree Systems is hiring a remote Full-Time Accounts Receivable Specialist. The career level for this job opening is Entry Level and is accepting USA based applicants remotely. Read complete job description before applying.
Raintree Systems
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Accounts Receivable Specialist - Medical Claims
Remote U.S. (designated states)
This position is fully remote and may be performed from one of the following U.S. states: AL, AZ, FL, GA, IN, KS, MA, MI, MS, NC, NV, OR, PA, SC, TN, TX.
The Accounts Receivable Specialist ensures accurate, compliant, timely billing and appropriate reimbursement for multispecialty medical professional services from various insurance payers and patients. This includes: correct and timely collection of unpaid patient accounts with goals to be met, re-billing, payment posting, contractual write-offs, adjustments, appeals per multi-state and federal insurance regulations for patients receiving services with our clients.
- Prepare and re-submit clean claims to various insurance companies either electronically or by paper in accordance with specific payer guidelines and/or contract requirements.
- Analyze and correct first pass rejected claims for completeness and accuracy of information for second pass clean claim submission.
- Research and perform all primary and secondary billing claim status follow up activities for assigned insurance plans.
- Review, evaluate and process all claim appeals through resubmission to insurance carriers with complete and accurate supporting documentation required.
- Research and recommend any customer account adjustments and/or write-offs to the Manager based upon collectability of account with insurance carrier or patient.
- Recognize and report claims problems, errors, and discrepancies to management in order to proactively identify and effectively resolve billing trends in a timely manner.
- Generate and submit monthly patient balance due statements to customers as dictated by the explanation of benefits received from their insurance carrier.
- Reviewing patient accounts, identifying delinquent accounts, and collecting overdue payments.
- Answering patient questions about billing and payments.
- Investigating and/or directing patient inquiries or complaints to the appropriate staff member.