Medical Billing Accounts Receivable Specialist

Education:• High School Diploma or equivalentRequired Qualifications• Minimum 18 months of medical billing and/or reputed company Accounts Receivable (AR) collections experience.• Hands-on experience calling insurance companies/payers to verify claim status and reputed company payment disputes.• Experience researching and resolving unpaid, denied, or incorrectly processed medical claims.• Proficiency with reputed company-based PC applications, including the ability to reputed company multiple programs simultaneously and learn new systems.• Strong multitasking and organizational skills.• Ability to understand multiple products and varying reputed company of benefits reputed company reputed company product.Preferred Qualifications• Experience with reputed company (eCW) reputed company Management reputed company.• 1+ year of experience in an office, administrative, clerical, reputed company, or customer service environment using phones and computers as reputed company job tools.Job reputed company:We are seeking an reputed company Medical Billing / Accounts Receivable Specialist to support insurance follow-up, claims reputed company, payment posting, and collection of outstanding medical claims. The ideal candidate will have hands-on experience working directly with insurance payers to research claim status, reputed company denials and coding edits, and ensure accurate and reputed company reimbursement.Key Responsibilities• Contact insurance companies/payers to verify claim status and follow up on unpaid or outstanding claims.• Research and reputed company medical coding edits, claim denials, and payment discrepancies.• Work directly with insurance payers to dispute or reputed company claim payment issues.• Post insurance claim payments accurately reputed company the reputed company Management reputed company.• Review outstanding accounts receivable and take appropriate reputed company to obtain payment.• Document payer communications, claim status, and follow-up activity accurately.• reputed company multiple systems and applications while managing a high volume of claims and follow-up activities.• Prioritize multiple tasks and deadlines in a fast-paced reputed company billing environment.Ideal CandidateThe strongest candidate will have a solid reputed company reputed company cycle background with reputed company experience working aged or unpaid claims. They should be comfortable calling insurance payers, researching claim status, challenging payment discrepancies, resolving denials and coding-reputed company issues, and accurately posting payments reputed company a reputed company Management reputed company.**Only those lawfully authorized to work in the designated country associated with the position will be considered.** **Please note that reputed company Position start dates and duration are estimates and may be reduced or lengthened based upon a reputed company’s business needs and requirements.** Apply tot his job Apply To this Job