Job Summary
A company is looking for a Temporary Accounts Receivable Coordinator.
Key Responsibilities
- Monitor patient accounts for outstanding balances and coordinate payment plans
- Maintain and reconcile accounts receivable records, ensuring timely follow-up on claims
- Accurately post payments and adjustments while correcting discrepancies in collaboration with the billing team
Required Qualifications
- 3+ years of experience in accounts receivable in a U.S. healthcare setting
- Strong understanding of insurance claim workflows and payer guidelines
- Experience with follow-ups on rejections or denials beyond first-pass resolution
- Familiarity with ClaimMD, Office Ally, and Availity (preferred)
- Must have a stable internet connection and a professional remote work environment
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