Description We are seeking a detail-oriented Accounts Receivable Clerk to support hospital-based revenue cycle operations. This role focuses on accurate patient account processing, insurance billing, and accounts receivable follow-up to ensure timely reimbursement and compliance with payer requirements.

Key Responsibilities
Support hospital revenue cycle functions including patient billing, insurance claims submission, and payment posting
Review and submit clean claims to Medicare, Medicaid, and commercial payers in accordance with regulatory guidelines
Perform accounts receivable follow-up on outstanding, denied, or underpaid claims to drive reimbursement
Analyze EOBs and remittance advice to identify discrepancies and initiate corrections or appeals
Verify patient insurance eligibility, coverage, and benefits as needed
Post insurance and patient payments, contractual adjustments, and reconcile patient accounts
Respond to patient billing inquiries, explai...