Accounts Receivable/Collections Specialist
On-site · Tucson, Arizona, United States
Job Summary
Coordinate and manage accounts receivable in a medical billing context. Analyze and review processing of insurance claims, post ERAs, check rejected payments, and ensure proper payment of claims. Draft and submit medical appeals, follow adjudication policies, and perform timely follow-up on pending and unpaid claims. Research and appeal denied claims, answer patient/insurer inquiries, review EOBs for accuracy, maintain billing records, and provide additional support for daily deposit preparation. Requires knowledge of CPT/ICD-10, HIPAA rules, and strong communication, accuracy, and teamwork in a patient-focused environment.
Required Qualifications
- High school diploma or equivalent
- Minimum two years of recent accounts receivable experience or equivalent experience
- Knowledge of CPT and ICD-10
- Knowledge of HIPAA Privacy and Security rules
- Knowledge of billing practices and medical office policies and procedures
- Ability to work in team-based environment with patient-focused service
- Strong communication skills (verbal and written)
- Ability to multi-task and meet deadlines
- Proficiency with computers and medical billing software
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