Patient Accounts Receivable Specialist is responsible for resolving AR accounts for multiple clinical locations in Richmond. This opportunity will support the revenue cycle team and provide support for insurance and patient related billing. Chosen candidate will utilize eClinicalWorks to post payments on a remote basis.
Resolve denials and follow up on outstanding AR.
Follow up of outstanding A/R for all payers and/or including Self-Pay and/or including resolution of denials as it relates to the clearinghouse.
Research and resolve accounts appearing on Aging Insurance Report
Experience working in insurance billing or collections
EMR knowledge, preferably eClinicalWorks
Strong research, reconciliation and customer service skills
Ability to multi-task
Equal Opportunity Employer/Veterans/Disabled
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