Job Summary
A company is looking for an Accounts Receivable Specialist 1.
Key Responsibilities
- Verify and obtain eligibility and authorization using various systems and communication methods
- Research and monitor unpaid or denied claims and ensure timely filing of claims
- Maintain confidentiality of patient information while performing related duties as required
Required Qualifications
- 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
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