Accounts Receivable Specialist

Accounting / Auditing / Finance

About the Employer

Job Description

We Are HIRING JOIN US!

Accounts Receivable Specialist

Key Responsibilities

  • Accounts receivable follow-up; includes written and verbal correspondence
  • Timely insurance follow-up on unpaid claims
  • Research, audit, and investigate proper payment of claims and patient accounts; includes pulling batches and explanation of benefits (EOB) and knowledge of insurance contracts
  • Updating of patient insurance information, including memo entry for billing documentation
  • Write protest/appeal letters to insurance companies

Knowledge / Skills

  • Expert Understanding in RCM
  • Ability to analyze claim denials and/or identify patterns to improve practice revenue
  • Proactive communication for improvement

Requirements

  • Minimum 2 years’ experience in a similar role
  • Must have the ability to adapt, multi-task and manage time effectively
  • Excellent written and verbal communication skills

About Zymeda

Zymeda Provider Solutions formed in 2012, about four hours after tenderly convincing a provider not to quit her practice to “go dig ditches or wash dishes somewhere.” Zymeda is committed to positioning independent physician practices for long-term success. We conduct business honestly and ethically, driven by the values of trust, fairness, respect, and accountability (again, the right words).

For More Information, Please Visit:

https://www.zymeda.com/

SUBMIT YOUR RESUME TO

[email protected]