Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist 1.

Key Responsibilities

• Verify and obtain eligibility and authorization from payers and update patient information
• Research unpaid or denied claims and monitor claims for necessary information
• Contact payers to secure payment for claims and maintain patient confidentiality

Required Qualifications, Training, and Education

• 1-2 years of medical collections or billing experience
• Basic knowledge of ICD-10, CPT, HCPCS, and NCCI
• Familiarity with third-party billing guidelines and billing claim forms (UB04/1500)
• Working knowledge of Microsoft Word and Excel
• Basic understanding of health information systems