Opportunity Description
Description
We are seeking an Accounts Receivable Specialist to support our client with their healthcare revenue cycle operations by handling insurance claim follow-up, resolving outstanding accounts, and assisting with billing activities. This is a fully onsite contract role focused on improving cash collections, reducing A/R aging, and maintaining accurate account documentation.
Key Responsibilities
Perform A/R follow-up on unpaid, denied, or underpaid claims
Review EOBs/remittance advice and resolve discrepancies or escalate issues
Communicate with insurance carriers and patients to resolve billing inquiries
Submit required documentation and obtain additional information for claim processing
Document account activity and maintain accurate patient financial records
Assist with refunds, adjustments, and account reconciliation
Meet daily productivity and quality standards in a high-volume environment
...
We are seeking an Accounts Receivable Specialist to support our client with their healthcare revenue cycle operations by handling insurance claim follow-up, resolving outstanding accounts, and assisting with billing activities. This is a fully onsite contract role focused on improving cash collections, reducing A/R aging, and maintaining accurate account documentation.
Key Responsibilities
Perform A/R follow-up on unpaid, denied, or underpaid claims
Review EOBs/remittance advice and resolve discrepancies or escalate issues
Communicate with insurance carriers and patients to resolve billing inquiries
Submit required documentation and obtain additional information for claim processing
Document account activity and maintain accurate patient financial records
Assist with refunds, adjustments, and account reconciliation
Meet daily productivity and quality standards in a high-volume environment
...
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