Accounts Receivable Specialist
Accounts Receivable Specialist
scriberunner- Posted 22 minutes ago
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Job Description
WE'RE HIRING! Accounts Receivable Specialist
Are you detail-oriented and experienced in US medical billing We're looking for an Accounts Receivable Specialist to manage insurance verification, claims follow-up, and AR activities for our healthcare operations.
Location: Biñan City, Laguna, Philippines
Type: Full-time, Onsite
Schedule: US Business Hours
Experience: At least 1 year
Pay: Competitive salary
What you'll do:
- Verify and update patient insurance and registration data
- Investigate and resolve denied or rejected claims, and resubmit them with corrections
- Follow up with insurance companies to make sure claims are paid according to contract
- Review EOBs, post payments, and reconcile account balances
- Write appeal letters and prepare supporting documentation for payers
- Process refund requests, overpayments, and credit balance reports
- Answer patient and third-party account inquiries
- Keep strict confidentiality in line with HIPAA and Federal Payor guidelines
Requirements:
- At least 1 year of relevant experience
- Bachelor's degree in sciences or a related field
- Knowledge of CPT, ICD-10, and payer billing guidelines (Medicare, Medicaid, Commercial, Managed Care)
- Skills in claims follow-up, denial resolution, and payment reconciliation
- Clear communication, attention to detail, and problem solving
- Strong time management, multitasking, and teamwork
- Commitment to patient confidentiality and HIPAA compliance
- Willing to work onsite in Biñan City, Laguna, on a night shift (US business hours)
More Info
Key Skills
About Company
Skills:
accounts receivable, timely filing limits, Denial Management, payment follow-up, healthcare billing processes, corrected claims
Skills:
Microsoft Excel, Debt Collection, Credit card reconciliation, Credit control, Accounts Receivable processes, ICE system, Payment allocation
Skills:
ICD-10, prior auths and appeals for pain procedures, medical necessity documentation, Cpt, insurance payer requirements, prior authorizations, Hcpcs, hospital encounter charge entry, pain management coding, pain management CPT codes, EHR practice management billing software, personal injury billing
Skills:
Payment Reconciliation, Tax Documentation, Accounts Receivable, Financial Reporting
Skills:
Excel, Sage 100, Cash Application, Aging and reconciliation, Basic accounting principles, Microsoft Office Suite, Collections, Payment research, Full-cycle AR invoicing