Hybrid Accounts Receivable Specialist, Customer Service Operations

Posted 3 weeks ago

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About the role

  • Accounts Receivable Specialist verifying insurance and managing medical billing operations for Cardinal Health. Collaborating with healthcare providers to ensure accurate and timely claims processing.

Responsibilities

  • Verifying patient insurance and benefits
  • Preparing and submitting claims to payers
  • Correcting rejected claims
  • Following up on unpaid and denied claims
  • Posting payments
  • Managing accounts receivable
  • Assisting patients with payment plans
  • Maintaining accurate and confidential patient records in compliance with regulations like HIPAA

Requirements

  • HS, GED, bachelor’s degree in business related field preferred, or equivalent work experience preferred
  • 2 + years’ experience as a Medical Biller or within Revenue Cycle Management preferred
  • Strong knowledge of Microsoft Excel
  • Ability to work independently and collaboratively within team environment
  • Able to multi-task and meet tight deadlines
  • Excellent problem-solving skills
  • Strong communication skills
  • Familiarity with ICD-10 coding
  • Competent with computer systems, software and 10 key calculators
  • Knowledge of medical terminology

Benefits

  • Medical, dental and vision coverage
  • Paid time off plan
  • Health savings account (HSA)
  • 401k savings plan
  • Access to wages before pay day with myFlexPay
  • Flexible spending accounts (FSAs)
  • Short- and long-term disability coverage
  • Work-Life resources
  • Paid parental leave
  • Healthy lifestyle programs

Job title

Accounts Receivable Specialist, Customer Service Operations

Job type

Experience level

JuniorMid level

Salary

$22 - $29 per hour

Degree requirement

High School Diploma

Location requirements

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