Medical Billing Specialist managing client collections and accounts receivable at CentralReach. Part of the CR BillMax team streamlining billing services for autism and IDD care software.
Responsibilities
Manage client collections and accounts receivable
Follow up on insurance-aged Accounts Receivable
Track and resolve discrepancies based on partial payments and contractual obligations
Review and respond to all claim denials
Collect required documentation to facilitate claim processing or appeal
Conduct verifications and authorizations as needed
Communicate patient financial responsibility clearly and professionally
Provide support for other billing-related duties as assigned
Adapt quickly to evolving processes in a flexible and fast-paced team environment
Leverage technology platforms to improve billing accuracy and efficiency
Requirements
1-3 years of relevant experience
Strong proficiency with computers and billing software systems required
Well-organized with excellent multitasking and time management skills
Clear, confident communicator with a strong customer service mindset
Self-motivated with a professional and positive demeanor
Ability to remain composed and solution-oriented in high-pressure situations
Experience in ABA billing and collections preferred
Familiarity with ERA (Electronic Remittance Advice) payment posting preferred
An analytical thinker who enjoys problem-solving and process improvement
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