Accounts Receivable Collections Specialist

Are you experienced in medical billing and accounts receivable follow-up? We're looking for a detail-oriented AR/Denial Management specialist to join a healthcare billing team. Requirements Medical billing claims or accounts receivable experience; basic understanding of claims billing terminology, insurance processes, and common claim-related language Knowledge of physician billing, regulatory, and compliance guidelines 2+ years in medical billing, claims, or accounts receivable. Knowledge of ICD-10, HCPCS, CPT-4, and modifiers Ability to work under pressure and meet deadlines while maintaining a positive attitude and providing exemplary customer service Ability to work independently and complete assigned workload Excellent verbal and written communication skills, including the ability to effectively communicate with internal and external customers Strong computer proficiency (MS Office – Word, Excel, Outlook) Flexibility to work weekends as needed Preferred Certifications (one of the following) CPC-A (AAPC Certified Professional Coder) CCA (AHIMA Certified Coding Associate) CCS (AHIMA Certified Coding Specialist) CCS-P (AHIMA Certified Coding Specialist – Physician-Based) NCIS (NCCT, National Certified Insurance Specialist) Other recognized coding/billing certifications considered Benefits Weekly Pay After 30 days: Health, Dental, Vision, GAP, Short Term Disability, Accident, Critical Illness and Life Insurance. Holiday Pay: New Year's Day, Memorial Day, 4th of July, Labor Day, Thanksgiving and Christmas Milestone Bonus of 40 hours for every 2000 hours. #J-18808-Ljbffr