We are seeking an Accounts Receivable Specialist to manage unpaid claims, denials, payer follow-up, and insurance refunds. This role focuses on researching claims, communicating with insurance payers, and resolving outstanding accounts.
The position is fully onsite in Carmel, IN with a Monday-Friday schedule and an 8-hour shift.
Requirements & Qualifications
Key responsibilities
- Review, analyze, and appeal denied insurance claims.
- Follow up on unpaid claims daily and contact insurance payers every 30 days or sooner for status updates.
- Research and resolve outstanding accounts and claim issues.
- Communicate with insurance companies and third-party payers to obtain necessary information.
- Process requests for information from payers and other third parties.
- Track denial trends and communicate findings to management and the team.
- Document denials, appeals, and follow-up activity in tracking logs.
- Review account credits to ensure payments are posted accurately.
- Initiate and process insurance refunds when appropriate.
Qualifications
- 2-3 years of accounts receivable experience.
- Experience with government and commercial insurances.
- Proficiency with Microsoft Office Suite.
- Preferred: experience with eClinicalWorks.
- Preferred: understanding of ICD-10 and CPT codes.
- Preferred: prior healthcare accounts receivable, medical billing, claims follow-up, or denial management experience.
Location
Indiana, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
1 week ago
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