Job Description
The Accounts Receivable Specialist ensures that all services documents provided are complete and correct prior to billing. Will collaborate with local administrative staff to guarantee services meet billing requirements. Responsible for reviewing denied claims, making appropriate corrections and rebilling the appropriate payers for services. The Account Receivable Specialist is a positive team pla
8:00 AM
Pull your AR worklist. Claims are sorted by payer, days in AR, and dollar amount. Priority: anything over 60 days old and over $1,…
8:30 AM
Work a batch of Medicare claims stuck in 'processing' status. Log in to the Medicare FISS portal, check claim status on each one.…
9:30 AM
Call the Cigna provider line for a claim that's been in process for 45 days. On hold for 18 minutes. The rep tells you the claim w…
See salary ranges, certifications, and full career path →