Accounts Receivable Specialist - Remote

Overview

Ni2 Health is actively recruiting an Accounts Receivable Specialist to join our Revenue Cycle Team. The ideal candidate is action oriented and looking to learn and grow with Ni2 to advance within the organization.

In Short

• Have proven experience with hospital inpatient, outpatient, CAH, Method I & II, RHC and Provider-based billing and AR follow-up knowledge.
• Have a solid understanding of billing regulations related to Medicare and Medicare Advantage - Recent experience preferred.
• Be able to function independently to complete timely and thorough follow-up on unresolved hospital and physician claims.
• Have strong proficiency in managing denied claims, including the ability to determine the root cause of denials, and providing requested information to health plans to resolve identified issues.
• Have a strong proficiency in preparing and submitting appeals and reconsiderations to health plans.
• Adapt quickly to proprietary tools and technology.
• Other duties as assigned.

Requirements

• High School Diploma (College degree preferred).
• Minimum of 5 years of Hospital and Physician claims follow-up and denials management required.
• Excellent written and oral communication skills.
• Excellent organizational, time management, and interpersonal skills.
• Proficiency in Microsoft applications.
• Proficiency with various hospital EMRs: Cerner, Epic, McKesson, CPSI, Meditech, Etc.
• Proficiency with various billing systems: Waystar, SSI, Quadax, Availity, NaviNet, etc.

Benefits

• Hourly wage based on experience.
• Full benefits to include 401k with company match, progressive PTO policy with paid holidays.