RCM AR Specialist

Job Description

We are seeking a dedicated RCM Accounts Receivable Specialist to manage payment postings and resolve discrepancies efficiently. This role involves timely and accurate payment posting within applicable EMRs, along with the review and reconciliation of payments for accuracy. The specialist will research accounts receivable to seek resolution on outstanding balances and coordinate consistently with co-workers to investigate and resolve denied claims, ensuring corrected claims are promptly returned to the insurer. This position requires working with representatives of insurance companies (including Medicare and Medicaid) to resolve payment discrepancies. Consistent reporting from EMRs and other sources, understanding of accounts receivable and general accounting principles, and providing exceptional customer service to all clients are essential components of this role.

Qualifications

1. High School diploma or general education degree. 2. 3+ years of experience in one or more aspects of the medical revenue cycle management, accounts receivable, accounting, or payment posting. 3. Excellent customer service skills, and collaboration with team members. 4. Exceptional problem-solving abilities and attention to detail particularly as it relates to claim investigation, payment posting and reconciliation. 5. Knowledge of Microsoft Office Suite. 6. Knowledge of insurance guidelines for all applicable players.