Job Summary
A company is looking for an Accounts Receivable Specialist focused on hospital follow-up.
Key Responsibilities:
- Perform root cause analysis on hospital payer denials and identify impacted procedures
- Follow up with payers to resolve claim issues and secure timely reimbursement
- Track and trend claim denials to identify improvement initiatives
Required Qualifications:
- 2-3 years of experience in healthcare revenue cycle
- High School Diploma required; Associate or Bachelor's degree preferred
- Proficiency in Excel, payer portals, and claims clearinghouses
- Knowledge of state/federal billing guidelines and payer policies
- Experience in drafting and submitting technical appeals
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