
Accounts Receivable Specialist I
- Worcester, MA
- Permanent
- Full-time
- Calls insurance companies and utilizes payor web-sites while working detailed reports to secure outstanding payments.
- Reviews rejections in assigned payors and plans to determine validity of rejection and takes appropriate action to resolve the invoice.
- Calculates and posts adjustments based on third party reimbursement guidelines and contracts.
- Makes appropriate payor and plan changes to secondary insurers or responsible parties.
- Inputs missing data as required and corrects registration and other errors as indicated.
- Schedule: 6 to 2:30pm, 6:30 to 3pm, 7 to 3:30pm, or 8 to 4;30 pm
- High School Diploma
- Previous Revenue Cycle knowledge in one of the following areas including PFS, Customer Service, Cash Posting, Financial Assistance, Patient Access, HIM/Coding and/or 3rd party Reimbursement.
- Ability to perform assigned tasks efficiently and in timely manner.
- Ability to work collaboratively and effectively with people.
- Exceptional communication and interpersonal skills.
- One or more years of experience in health care billing functions.