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Accounts Receivable Specialist

Remote: 
Full Remote
Contract: 
Salary: 
36 - 36K yearly
Experience: 
Junior (1-2 years)
Work from: 

Offer summary

Qualifications:

Strong organizational and follow-up skills, Knowledge of Excel and medical billing, Familiarity with ICD-10 and CPT coding, 1+ years in electronic medical billing, Effective oral and written communication.

Key responsabilities:

  • Accurate and timely billing to insurance
  • Review EOBs for correct payments
  • Manage accounts and perform follow-ups
  • Handle incoming and outgoing calls
  • Complete job-related duties as assigned
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BlueSprig Large https://www.bluesprigautism.com/
1001 - 5000 Employees
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Job description

 :

Bluesprig is adding an Accounts Receivable Specialst to our team. The A/R Collections Specialist will be an integral part of the Revenue Cycle team. As an Billing A/R Collections Specialist, you will support the Revenue Cycle team and responsible for medical billing and collections. This is an entry level position with compensation at $19 an hour. 

Responsibilities:
How can I make a Difference?
Ensure all claims are billed to insurance companies both accurately and timely.
  • Ensure accurate entry of work into designated billing system.
  • Review EOB’s to ensure appropriate payment and appeal any incorrect payments.
  • Obtain all necessary information from patients and providers needed for proper billing.
  • Manage accounts and make appropriate phone calls to the payers for status.
  • Identify accounts that require follow-up.
  • Resubmit claims as needed.
  • Provide records or further direction to the payers/patients as needed.
  • Showing up to work promptly and daily.
  • Answering incoming calls and making outbound phone calls to patients, payers, and legal offices.
  • Other Job related duties as assigned
Qualifications:
Does my experience fit?
  • Possess strong organizational and follow up skills with an ability to work well under pressure.
  • Knowledge of excel
  • Must be a team-player
  • Familiarity with ICD-10, CPT coding, and HCFA 1500 claim forms, as well as Texas payers.
  • Experience with rejected claims, denials, and appeals
  • Strong oral and written communication and interpersonal skills.
  • Able to prioritize and multi task a large work volume with a high level of efficiency and attention to detail.
  • Dependable and able to work independently.
  • Shows up to work daily and is prompt.
  • 1+ years of direct electronic medical billing and collections experience
  • General understanding of medical language.
  • Prior Billing or collecting experience or experience working for a payer.
  • Takes initiative and prioritizes aged A/R appropriately.
  • Experience with ABA billing - preferred
  • Experience with writing denial letters
 :

BlueSprig is an Equal Opportunity Employer. BlueSprig aims to be an inclusive and equitable employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment decisions are made on the basis of qualifications, merit, and business need. At BlueSprig, we level the playing field for all.

Required profile

Experience

Level of experience: Junior (1-2 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Social Skills
  • Collections
  • Microsoft Excel
  • Prioritization
  • Calmness Under Pressure
  • Detail Oriented
  • Multitasking
  • Reliability
  • Non-Verbal Communication
  • Organizational Skills

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