AR Specialist I

AR Specialist I responsible for managing accounts receivable operations within multiple modules (billing, claim corrections, reconciliation, payment posting, refunds/credit balances) to maximize customer satisfaction and profitability. Responsibilities include reviewing claim information for accuracy, providing feedback on claim errors/denials, ensuring timely reimbursement, handling customer service for patient accounts, following up on returned claims, denials, and rebills, and communicating issues to management. Requires proficiency with receivables management systems, knowledge of healthcare terminology and medical coding, and experience with contract language. Strong math skills and Microsoft Office experience are required.