Accounts Receivable Specialist

Job description

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!