What are the responsibilities and job description for the Accounts Receivable Specialist position at Quick Med Claims?
A company is looking for an Accounts Receivable Specialist to manage insurance and patient billing processes.Key Responsibilities : Research claims and obtain insurance information through communication with patients, hospitals, and insurance carriersDocument account activities in the claims processing system and follow up on unpaid claimsEnsure compliance with company standards and state and federal guidelines while maintaining patient confidentialityRequired Qualifications : High school diploma or equivalentMinimum 1 year of claims, billing, and collection experienceCustomer service experience is requiredPrior collections or medical billing experience with a basic understanding of ICD10, HCPCS, and medical terminology is preferredBasic knowledge of insurance and claims processing is preferred
