PFS Government A/R Specialist
Remote / Online - Candidates ideally in
Albuquerque, Bernalillo County, New Mexico, 87101, USA
Listed on 2026-08-05
Albuquerque, Bernalillo County, New Mexico, 87101, USA
Listing for:
Presbyterian Healthcare Services
Full Time, Seasonal/Temporary, Remote/Work from Home
position Listed on 2026-08-05
Job specializations:
-
Healthcare
Medical Billing and Coding, Healthcare Administration, Healthcare Compliance -
Administrative/Clerical
Healthcare Administration
Job Description & How to Apply Below
Now Hiring:
Pfs Government A/R Specialist
Build your Career. Make a Difference. Presbyterian is hiring a skilled Pfs Government A/R Specialist. This position will accurately submit all insurance claims, for all payer types, including Government payers within claims clearinghouse application and patient accounting system. Research, analyze and follow-up on all payer edits/rejections, ensuring accurate and timely claim submission in alignment with payer's regulations and filing limits.
Type of Opportunity:
Full time
Job is based:
Reverend Hugh Cooper Administrative Center
Work Shift:
Days (United States of America)
Responsibilities:
- Prepare, process, and submit accurate insurance claims for all payer types
- Resolve claim edits, billing issues, and denials to ensure clean claim submission
- Perform A/R follow-up, appeals, and reconsiderations in compliance with payer and CMS regulations
- Communicate with insurance companies, patients, and employers to obtain required information
- Manage and document work queues to meet performance targets
- Provide requested medical records or documentation to support claim processing
- Stay informed of billing and reimbursement procedure changes; identify trends and escalate issues
- Maintain compliance with HIPAA, confidentiality, and PHS policies
- Collaborate with team members and leadership to support continuous process improvement
This evergreen posting supports ongoing and future hiring needs
Qualifications:
- High school degree or GED required, short-term training on insurance collections and claims processing. Minimum one years experience in insurance follow-up, billing, and collections.
- Demonstrated ability to communicate effectively via telephone and in writing and be computer literate.
- Must be passionate about contributing to an organization focused on continuously improving patient experiences and the health of our community.
- Experience working in patient accounting billing system or claims clearinghouse, such as Epic or Thrive are preferred.
- Proficient with Microsoft Office Suite products required. Excellent organizational, problem-solving, verbal and written communication skills, along with, attention to detail and the ability to interact effectively with other functional areas and management teams are required.
- Must have a strong work ethic and demonstrated ability to work effectively in a team environment.
- Must be able to prioritize and manage a high-volume, workload.
- Must be able to work in a fast-paced environment and contend with continually changing payer regulations and requirements.
- Proficient knowledge of ICD-10, HCPCS, CPT codes, Revenue Codes, UB04 and HCFA 1500 claim forms and an understanding of electronic processing of 837 and 835.
- Proficient knowledge of Coordination of benefits and the Medicare MSPQ.
- Must have proficient knowledge of various payer requirements, claim submission processes for major insurances carriers and intermediaries.
- Must have basic knowledge of the revenue cycle processes.
- Must have the ability to provide a high-speed DSL or cable modem for a home office. A minimum standard speed for optimal performance of 25x10 (25mpbs download x 10mpbs upload) is required.
- Must be able to provide a confidential workspace that is HIPPA compliant and free from distractions.
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