Accounts Receivable Specialist - Remote

Overview

The Accounts Receivable Specialist at QualDerm Partners is responsible for managing billing, claims issues, denials, and follow-up for their assigned region, ensuring compliance and accuracy in patient accounts.

In Short

• Manage day-to-day billing and claims for dermatology services.
• Resolve claim denials and analyze related trends.
• Follow up on unpaid claims within standard billing cycles.
• Prepare and submit corrected claims and necessary documents.
• Communicate with payers to resolve claims issues.
• Ensure patient medical information is accurate.
• Meet productivity requirements set by the organization.
• Assist in internal/external audits as needed.
• Maintain knowledge of payer policies and guidelines.
• Adhere to the organization's Code of Conduct and Values.

Requirements

• Experience in billing and claims management.
• Strong analytical skills for problem resolution.
• Excellent communication skills, both written and verbal.
• Familiarity with medical billing systems.
• Ability to work independently and as part of a team.
• Attention to detail and accuracy in documentation.
• Knowledge of healthcare payer policies.
• Ability to meet deadlines and productivity targets.
• Proficiency in Microsoft Office Suite.
• Commitment to patient care and confidentiality.

Benefits

• Competitive salary and benefits package.
• Opportunity to work in a supportive team environment.
• Professional development opportunities.
• Access to the latest dermatology practices and technologies.
• Work-life balance initiatives.
• Health and wellness programs.
• Employee recognition programs.
• Flexible working arrangements.
• Contributions to continuing education.
• Supportive corporate culture focused on skin health education.