Certified Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist.

Key Responsibilities

• Track insurance payments and resolve payment issues using EPIC
• Work on process improvements, appeals, and account resolutions
• Utilize automated patient accounting systems for billing and collections

Required Qualifications, Training, and Education

• Two to three years of healthcare billing and/or accounts receivable experience
• Intermediate proficiency in Microsoft Excel and experience with Microsoft Office applications
• Familiarity with insurance contracts, billing regulations, and medical terminology
• Knowledge of HCPCS/CPT/ICD-10 and revenue codes
• High School Diploma or equivalent; relevant certifications are desirable