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
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