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Accounts Receivable Specialist
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Accounts Receivable Specialist

Job Description

Position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for working Third Party transactions and files, including reconciling carrier submissions, edits and rejection reports. Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management. Making appropriate decisions on accounts to be worked to maximize reimbursement

Job Requirements

  • High School Diploma or equivalent
  • Pharmacy Technician license preferred.
  • Experience communicating both verbally (on phone, one-on-one, to groups) and in writing (emails, letters, reports, presentations) to various audiences (work group, team, company management, prospective acquisitions, external clients).
  • Experience in processes related to submitting medical claims, including but not limited to Medicare submission, knowledgeable in EOB (explanation of benefits), remittance advice and adherence to timely filing limits is a plus.
  • Experience providing customer service to internal and external customers, including meeting quality standards for services, and evaluation of customer satisfaction.
  • Experience entering data into databases (e.g., MS Excel).
  • Must properly control the release of proprietary and confidential information

            EOE

Job Snapshot

Base Pay $12.00 - $16.00 /Hour
Employment Type Full-Time
Job Type Admin - Clerical
Education Not Specified
Experience At least 1 year(s)
Manages Others No
Industry Pharmaceutical
Required Travel None
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Accounts Receivable Specialist


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