Accounts Receivable Specialist II managing unpaid accounts and claims in a healthcare setting. Supporting ColumbiaDoctors as part of a Revenue Cycle Career Ladder in a remote position for candidates in the Tri-State area.
Responsibilities
Responsible for follow-up work to collect on all open and unpaid accounts
Inquiring about unpaid claims, appealing denied claims with insurance companies
Contacting patients or account guarantor
Exhibiting professional and courteous behavior during communications
Researching root issue of denial
Applying knowledge of payer policies to pursue proper course of appeal
Requirements
High school graduate or GED certificate is required
A minimum of 1 years experience in a physician billing or third party payor environment
Candidate must demonstrate a strong customer service and patient focused orientation
Experience in Epic/electronic billing systems preferred
Knowledge of medical terminology, diagnosis and procedure coding preferred
Previous experience in an academic healthcare setting preferred
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