
Posted 7 months ago
Accounts Receivable Specialist
IslamabadOn-site
AI Summary
An Accounts Receivable Specialist manages claims follow-up, denial management, payment reconciliation, and aging reporting for a US-based medical billing company.
About this role
We are a growing US-based medical billing company seeking experienced billing specialists.
Tasks
Key Responsibilities
- Claims Follow-up: Proactively contacting insurance payers via phone or portals to check the status of unpaid or pending claims.
- Denial Management: Reviewing denied or rejected claims, identifying root causes, and filing appeals with necessary documentation.
- Reconciliation: Reconciling accounts, posting payments, and ensuring accurate adjustment posting.
- Reporting: Preparing and analyzing aging reports to identify high-dollar or long-outstanding accounts.
Requirements
- Knowledge: Proficiency in ICD-10, CPT, and HCPCS coding, as well as insurance guidelines (Medicare, Medicaid, commercial payers).
- Technical Skills: Experience with Electronic Health Records (EHR) and billing software. ** Tebra** experience candidates will be prefered.
- Communication: Strong verbal and written communication for negotiating with insurance carriers.
- Education: High school diploma or GED required; associate or bachelor's degree in business/healthcare preferred.
Benefits
Salary upto 70000, based on experience level.
Join Trustcare Bills as an Accounts Receivable Specialist and enhance your career by managing vital financial operations in a dynamic, supportive environment. Apply today to make a meaningful impact!
Skills
Billing SoftwareCPTEHRElectronic Health RecordsHCPCSICD-10Insurance GuidelinesTebra
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