Accounts Receivable Specialist - Remote

Overview

The Accounts Receivable Specialist plays a crucial role in our revenue cycle management team, dedicated to ensuring the accurate, compliant, and timely billing and reimbursement of multi-specialty medical professional services from diverse insurance payers and patients.

In Short

• Prepare and accurately resubmit comprehensive corrected claims to various insurance companies.
• Conduct thorough analysis of first pass rejected claims.
• Perform diligent research and follow-up on billing claims.
• Review, assess, and process all claim appeals.
• Evaluate customer accounts and recommend adjustments or write-offs.
• Identify and report any billing problems or discrepancies.
• Generate and distribute monthly patient balance due statements.

Requirements

• One to three years of experience in medical insurance claims billing and collections preferred.
• Proficient in Google for Business, MS Office, Excel and Word.
• Experience with physical therapy EMR systems is a plus.
• A customer success-oriented attitude.
• Excellent communication and negotiation skills.
• Problem-solving aptitude.

Benefits

• Competitive salaries.
• Remote/hybrid environment.
• Potential equity compensation for outstanding performance.
• Flexible PTO.
• Company-wide sponsored lunches.
• Company paid disability and life insurance benefits.
• Company paid family and medical leave.
• Medical, dental, and vision insurance benefits.
• Discounted pet insurance.
• FSA/DCA and commuter benefits.
• 401k.
• Credits for online and in-person fitness classes/gym memberships.
• Recovery suite at HQ – includes a cold plunge, sauna, and shower.