RCM/ OPT Accounts Receivable Specialist
Core
Managing the collection of outstanding payments from patients and insurance, researching unpaid claims, and resolving claim rejections or denials.
Role type
Accounts Receivable Specialist
Builds
Financial recordkeeping and timely payment collection for an eye care network
Domain
Healthcare / Medical Billing
Required skills
Accounts receivable management, Insurance claim follow-up, Medical billing compliance, Claim appeals processing, Patient communication, Data documentation
Preferred skills
Practice management systems knowledge, State and federal regulations understanding, HIPAA guidelines familiarity, Mathematics, Computer operation
Responsibilities
Monitor and manage accounts receivable to ensure timely collection, Follow up on unpaid, rejected, or denied claims with payers and patients, Maintain compliance with medical billing regulations, Document collection actions in the practice management system, Process appeals by gathering information and resubmitting claims, Communicate with patients regarding outstanding balances
Seniority
Entry-level, 1+ years experience