Job Description
DAY TO DAY:

The Accounts Receivable Specialist follow up with insurance carriers on denied, underpaid, or unresolved insurance claims. This position requires a comprehensive understanding of the entire revenue cycle and appropriate actions to take to resolving claim issues with payers in a timely manner.

RESPONSIBILITES:

* Successfully navigate multiple vendors including but not limited to, payer websites and clearinghouse(s)

* Produces and maintains department policies, procedures, documentation, and training materials for role specific activities

* Upholds best practices in day-to-day processes and workflow standardization to drive maximum efficiencies across the team

* Must maintain professional and consistent communication with the team and clients to ensure that all needed items are received in a timely manner

* Routinely collaborate with department managers to correct problems and improve services