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Accounts Receivable Specialist

2 months ago

Philadelphia, Pennsylvania, United States IntePros Consulting Full time

IntePros Consulting is seeking a skilled Accounts Receivable Specialist to join our team in a hybrid capacity. This individual will be responsible for managing the accounts receivable process, ensuring timely payment of invoices, and maintaining accurate records.

Key Responsibilities:

  • Review and analyze accounts receivable reports to identify outstanding balances and develop strategies for follow-up.
  • Process payment disputes in accordance with payor, contractual, and regulatory guidelines.
  • Document all follow-up activities and maintain accurate records.
  • Review payments for accuracy and identify trends related to contractual compliance.
  • Complete assigned payor projects and document all follow-up activity.
  • Perform eligibility checks, payer changes, crediting, and resubmission of claims as necessary.
  • Assist in achieving departmental cash goals.
  • Provide financial services functions in accordance with client, CHHC policy, and regulatory guidelines.
  • Perform other duties as assigned by management.

Requirements:

  • High School Diploma or equivalent required.
  • CPC certification required.
  • Previous experience in billing and reimbursement.
  • Strong organizational and communication skills.
  • Basic computer skills and experience with data entry.
  • Experience in healthcare billing required.

Language: English (en-US)