Are you looking to advance your career in Medical Billing? Randstad is currently recruiting for a well established and growing healthcare firm in the Blount County area that is seeking experienced Accounts Receivable Specialist. Candidates for this position will have experience in A/R in a fast paced healthcare setting
- Comply with regulatory billing regulations and policies.
- Follow up with payers, patients, and other appropriate parties to collect payments and due balances.
- Identify and report payer issues with regards to rejection trends, denials, and changes in payment.
- Follow up and complete tasks on pending accounts and settlements.
- Make outbound calls to verify patient and insurance information.
- Communicate effectively to appropriate parties.
- Other duties as assigned.
Please send a copy of your resume to firstname.lastname@example.org to apply
- Insurance verification (1 year of experience is required)
- Years of experience: 1 year
- Experience level:Experienced
Working hours: 8 AM - 5 PM
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