Accounts Receivable Collections Specialist

Are you experienced in medical billing and accounts receivable follow-up? We're looking for a detail-oriented AR/Denial Management specialist to join a healthcare billing team.

• Medical billing claims or accounts receivable experience; basic understanding of claims billing terminology, insurance processes, and common claim-related language
• Knowledge of physician billing, regulatory, and compliance guidelines
• 2+ years in medical billing, claims, or accounts receivable.
• Knowledge of ICD-10, HCPCS, CPT-4, and modifiers
• Ability to work under pressure and meet deadlines while maintaining a positive attitude and providing exemplary customer service
• Ability to work independently and complete assigned workload
• Excellent verbal and written communication skills, including the ability to effectively communicate with internal and external customers
• Strong computer proficiency (MS Office – Word, Excel, Outlook)
• Flexibility to work weekends as needed

• CPC-A (AAPC Certified Professional Coder)
• CCA (AHIMA Certified Coding Associate)
• CCS (AHIMA Certified Coding Specialist)
• CCS-P (AHIMA Certified Coding Specialist – Physician-Based)
• NCIS (NCCT, National Certified Insurance Specialist)
• Other recognized coding/billing certifications considered

• Weekly Pay
• After 30 days:
  Health, Dental, Vision, GAP, Short Term Disability, Accident, Critical Illness and Life Insurance.
• Holiday Pay:
  New Year's Day, Memorial Day, 4th of July, Labor Day, Thanksgiving and Christmas
• Milestone Bonus of 40 hours for every 2000 hours.