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4 дня назад

Accounts Receivable Specialist (Healthcare Revenue Cycle)

17 - 19$
Формат работы
remote (только USA)/hybrid
Тип работы
fulltime
Грейд
trainee
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Receivable Specialist (Healthcare Revenue Cycle): Resolving denied, underpaid, and outstanding healthcare claims with an accent on payer communication, reimbursement accuracy, and technical and clinical appeals. Focus on analyzing payment discrepancies, identifying root causes of denials and delays, and applying payer, federal, and state requirements to complex accounts.

Location: Remote nationwide within the United States; travel to and work onsite at client, temporary, or corporate offices may be required as business needs require.

Salary: $16.50–$18.65 per hour, based on experience.

Company

hirify.global provides technology-enabled revenue cycle management and revenue cycle solutions for hospitals, health systems, and affiliated physician groups.

What you will do

  • Review denied and unpaid healthcare claims to identify discrepancies and payment issues.
  • Communicate with commercial, governmental, and other payers regarding outstanding claims.
  • Prepare and submit technical and clinical appeals and resolve payment variances.
  • Analyze underpayments, denials, and payment delays, identifying trends and root causes.
  • Apply federal, state, and payer-specific requirements to claim resolution.
  • Document claim activity and communicate recommendations and issues to management.

Requirements

  • Basic computer knowledge and proficiency in Microsoft Excel.
  • Excellent verbal communication, problem-solving, and critical-thinking skills.
  • Ability to create action plans for account collection and meet quality, productivity, and attendance standards.
  • Ability to adapt to changing procedures and use AI and other emerging technology to improve processes.
  • Ability to travel to and work onsite at client, temporary, or corporate offices when required.

Nice to have

  • Two- or four-year college degree.
  • At least one year of relevant experience in medical collections, hospital or physician operations, accounts receivable follow-up, denials and appeals, compliance, provider relations, or professional billing.
  • Knowledge of claims review, revenue cycle management, medical terminology, and insurance claim terminology.
  • Experience with the DDE Medicare system and payer websites.

Culture & Benefits

  • Remote work with nationwide coverage and business-required onsite work when applicable.
  • Healthcare, paid time off, retirement, and well-being benefits.
  • Paid professional certification and tuition reimbursement.
  • Bonus and quarterly or annual incentive programs.
  • Culture focused on collaboration, growth, innovation, work-life flexibility, and purpose.

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