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Accounts Receivable Specialist I - Remote

Posted 1 week ago
Finance / Legal
Full Time
Worldwide

Overview

The Accounts Receivable Specialist I will work from home and be responsible for managing insurance and patient billing to ensure timely payment for services rendered.

In Short

  • 100% work from home position.
  • Research claims and obtain insurance information through calls.
  • Contact insurance carriers about past due accounts.
  • Document account activities in the claims processing system.
  • Follow up on self-pay accounts and establish payment plans.
  • Maintain workflow to minimize aging accounts.
  • Ensure accounts are fully worked before collections.
  • Perform tasks according to company standards and guidelines.

Requirements

  • High school diploma or equivalent.
  • Minimum 1 year of claims, billing, and collection experience.
  • Customer service experience required.
  • Preferred experience in medical billing and understanding of ICD10 and HCPCS.
  • Basic knowledge of insurance and claims processing preferred.
  • Ability to type at least 35 WPM.
  • Strong computer skills and experience with Microsoft Office.
  • Good interpersonal, organizational, and communication skills.
  • Problem-solving skills and ability to work independently.

Benefits

  • Comprehensive and competitive benefits package.
  • Generous 401k Company Match Program.
  • Profit Sharing and Bonus Program potential.
  • Flexible work schedules.
  • Paid time off and holidays.
Quick Med Claims logo

Quick Med Claims

Quick Med Claims (QMC) is a nationally recognized leader in emergency medical transportation billing and reimbursement. The company is dedicated to ensuring compliance with all applicable billing and reimbursement regulations while maximizing allowable reimbursements for its clients. QMC is known for its commitment to accuracy and financial health, making it a preferred partner for emergency medical transportation providers. The company operates with a focus on maintaining high standards of service and compliance, ensuring that all financial transactions are accurately recorded and reconciled.

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