RCM AR Specialist
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Job Description
RCM Accounts Receivable Specialist managing timely payment postings and resolving discrepancies for insurance claims. Collaborating with the RCM team and ensuring exceptional customer service in the process.
Responsibilities:
- Timely and accurate payment posting within applicable EMRs.
- Review and reconciliation of payments for accuracy.
- Research Accounts Receivable to seek resolution on outstanding balances.
- Coordinate consistently with co-workers to investigate and resolve denied claims and return corrected claims to the insurer quickly.
- Work with representatives of insurance companies (including Medicare and Medicaid) to resolve payment discrepancies.
- Consistent reporting from EMRs and other sources.
- Understanding of accounts receivable and general accounting.
- Provide exceptional customer service to all clients.
Requirements:
- High School diploma or general education degree.
- 3+ years of experience in one or more aspects of the medical revenue cycle management, accounts receivable, accounting, or payment posting.
- Excellent customer service skills, and collaboration with team members.
- Exceptional problem-solving abilities and attention to detail particularly as it relates to claim investigation, payment posting and reconciliation.
- Knowledge of Microsoft Office Suite.
- Knowledge of insurance guidelines for all applicable players.
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