The Accounts Receivable Specialist is responsible for pursuing reimbursement for services rendered and resolving outstanding accounts receivable. This role focuses on insurance carrier denials, claim appeals, carrier follow-up, and responding to payer correspondence and inquiries.
The position supports physician billing follow-up, claim resolution, documentation review, and compliance with HIPAA and payer requirements. It also involves identifying process improvements and assisting with special projects as needed.
Requirements & Qualifications
- High school diploma or equivalent required
- At least 2 years of related work experience
- Working knowledge of physician billing and follow-up
- Understanding of insurance rules and regulations
- Knowledge of HIPAA standards
- Ability to perform mathematical calculations
- Strong communication skills with patients, families, coworkers, and professional offices
- Basic knowledge of medical terminology and billing practices
- Proficiency with PC applications, including Microsoft Office and Excel
- Knowledge of Epic systems preferred
- 3 or more years of progressive experience in hospital/physician billing or SBO preferred
- Physician coding certification (CPC through AAPC or CCA through AHIMA) preferred
Benefits & Perks
- Base compensation within the position's pay range based on qualifications, skills, relevant experience, and/or training
- Premium pay such as shift differential and on-call pay
- Opportunity for annual increases based on performance
- Paid time off programs
- Medical, dental, vision, life, and short- and long-term disability coverage
- Health savings and flexible spending accounts
- Defined contribution retirement plans with employer match
- Educational assistance program
- Paid leave hours accrued as you work for eligible part-time staff
Location
Illinois, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
Yes
Posted
3 weeks ago