Job Description
Description We are looking for an Accounts Receivable Specialist to support healthcare revenue cycle operations in Orlando, Florida. This contract opportunity with permanent potential is well suited for someone who can manage receivables accurately, has lockbox experience, can apply payments efficiently, and follow through on outstanding balances in a fast-paced patient accounting environment. The
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…
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