Accounts Receivable Associate

Analyzing patient accounts, the full-time Accounts Receivable Associate will perform follow-up and collection activities, manage denials, and resolve outstanding insurance balances in Winston-Salem, North Carolina. Key responsibilities Review unpaid insurance claims over 30 days for assigned carriers, confirming processing accuracy and resolving issues Utilize internal and external resources for efficient resolution of outstanding insurance balances Document account information accurately and maintain records in compliance with HIPAA guidelines Required qualifications High School Diploma or GED Minimum two years' experience in medical billing and collections or as a medical claims processor Intermediate knowledge of UB-4/HCFA 1500 claim forms Strong knowledge of CPT and ICD codes Basic knowledge of Microsoft Word and Excel