On Site - CT; Accounts Receivable Specialist
Core
Manage and resolve unpaid or denied insurance claims to maintain healthy cash flow for a multispecialty physician network.
Role type
Accounts Receivable Specialist
Builds
Cash flow for VillageMD operating companies (Village Medical, Summit Health, CityMD, etc.)
Domain
Healthcare / Medical Billing
Deliverable
client delivery
Required skills
Claim tracking, denial management, appeals writing, account documentation, communication with payers and patients, adjustment requests
Preferred skills
Epic knowledge, CPC certification, experience in large multi-specialty practice
Responsibilities
Check status of unpaid/pending claims via payer portals; research and resolve claim denials; write and submit appeal letters; document actions in billing software; communicate with insurance companies and patients to fix errors; request adjustments to balances
Seniority
Mid-level, hands-on IC