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Overview
We are seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our finance team. The successful candidate will strive to improve revenue cycle by proactively reviewing accuracy of entered charges, claims data, educating staff and providers, reviewing payers and repressors and ensuring compliance with all federal and state regulations.
Essential Responsibilities
Generates aged outstanding insurance report/s and works a minimum of 60 claims in the listing and follows up on unpaid claims as needed.
Reviews denials, no pays and other “Explanation of Benefits”; coordinates problem accounts with providers and charge posters; educates providers and staff on front end issues to improve revenue cycle.
Assists awareness of compliance programs as related to coding process.
Experience
Must have at least 2-3 years with claims processing and denials.
Athena experience a plus
Please go to our website and complete application
Pay: $18.00 - $27.00 per hour
Expected hours: 40.0 per week
Benefits:
Work Location: In person
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