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Posted 4 months ago

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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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