Accounts Receivable Specialist role focused on healthcare revenue collection and payer follow-up.
- Ensure timely receipt of payments from insurance providers
- Identify and propose solutions for payment and denial trends
- Perform accounts receivable follow-up and collections, including replacement claims and appeals
- Communicate with insurance representatives and handle payer calls to resolve claim processing issues
- Maintain up-to-date knowledge of assigned payer processes and update documentation as needed
- Lead monthly meetings for assigned payer groups
- Serve as the subject matter expert and team resource for assigned payers
- Assist with month-end processes including write-offs, AR cleanup, and review of unapplied funds
This is a grant-funded position and is not an accounting or finance role.
Requirements & Qualifications
- Bachelor's degree required
- 6 months of experience with health insurance, including payment application and claiming processes
- Experience with Microsoft Suite
- Experience with Cerner Millennium is a plus
- Strong analytical and customer service skills
- Ability to work in a team environment
- Strong attention to detail
Benefits & Perks
- Supportive, team-based work environment
- Seamless onboarding experience
- Training and professional development opportunities
- 401(k) and profit-sharing programs
- Student loan assistance
- Paid time off and paid holidays
- Tuition discount through Capella University partnership
- Company culture focused on teamwork, inclusion, and community
Location
New York, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
2 months ago
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