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Accounts Receivable Specialist Claims Resolution

  • Posted 13 hours ago
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Job Description

Job Summary

We're looking for an experienced A/R professional who excels at resolving denied, underpaid, and aged claims not just tracking them. This person will own a portfolio of accounts, dig into root causes of non-payment, and drive claims to resolution through appeals, corrections, and direct payer negotiation. Ideal for someone who treats every denial as a puzzle to solve, not a box to check.

Key Responsibilities

  • Take ownership of a claims/account and drive resolution to $0 balance — not just documented follow-up
  • Resolve a high daily volume of denials, balancing speed with accuracy and long-term recovery rate
  • Analyze denial codes and EOBs/ERAs to identify root cause (coding error, eligibility issue, timely filing, medical necessity, bundling, etc.)
  • Draft and submit appeals with supporting documentation for denied or underpaid claims
  • Negotiate directly with insurance payers/adjusters to resolve payment disputes
  • Correct and resubmit claims (coding corrections, COB updates, missing info) with a high first-pass resolution rate
  • Identify denial trends and root causes, and recommend upstream process fixes to prevent recurrence
  • Prioritize high-dollar and high-risk aged accounts to minimize write-offs
  • Escalate only what truly needs escalation — resolve the rest independently
  • Track and report daily on volume resolved, resolution rate, and recovered dollars
  • Stay current on payer policy changes, timely filing limits, and appeals processes

Required Qualifications

  • 3+ years of hands-on experience resolving (not just following up on) insurance claims
  • Proven track record of successfully appealing and overturning denials
  • Strong working knowledge of denial codes (CARC/RARC), EOBs/ERAs, and payer adjudication
  • Experience with claims scrubbers, clearinghouses, and payer portals
  • Ability to read a denial and know the fix — not just log it and wait
  • Excellent written communication for appeals and payer correspondence
  • Ability to work efficiently at high volume without sacrificing accuracy or overturn rate

Preferred Qualifications

  • Experience across multiple payer types (Medicare, Medicaid, commercial, workers comp)
  • Background in high-volume or complex specialty billing
  • Analytical, root-cause problem-solving
  • Persistence and follow-through on multi-step appeals
  • High attention to detail under volume pressure
  • Self-directed — flags patterns instead of just processing claims

Compensation & Work Location

Pay: 70-80K (depending on experience level)

Location: Onsite — office-based position (Ormoc , Leyte), no remote/work-from-home option

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About Company

Job ID: 152059973

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