What are the responsibilities and job description for the Medical Accounts Receivable Specialist position at Trinovik?
Position Overview:
The Accounts Receivable Specialist will be responsible for managing and maintaining our clients' AR, ensuring timely follow-up on claims, addressing denials, and maximizing collections. This role requires expertise in medical billing, familiarity with insurance guidelines, and strong problem-solving skills.
Key Responsibilities:
- Analyze and work on outstanding accounts receivable
- Investigate and resolve denied or underpaid claims, including follow-ups with insurance carriers.
- Generate and review AR reports, identifying trends and areas for improvement.
- Ensure compliance with HIPAA and other industry regulations.
Qualifications:
- Proven experience in medical billing, with a focus on accounts receivable.
- Strong knowledge of insurance guidelines, claims processing, and denial management.
- Familiarity with medical billing software (e.g., Collaborate MD, eClinicalWorks, Tebra and Excel.
- Excellent organizational skills and attention to detail.
- Ability to work independently and meet deadlines.
- Strong communication and interpersonal skills.
Preferred Qualifications:
- Understanding of various insurance carriers
- Certification in medical billing or coding (e.g., CPC, CMRS) is a plus.
What We Offer:
- Competitive salary
- Flexible work schedule
- A supportive and collaborative team environment.
- Opportunities for professional growth and development.
Job Type: Full-time
Pay: $14.00 - $18.00 per hour
Expected hours: 40 per week
Schedule:
- 10 hour shift
- 8 hour shift
- Day shift
- Monday to Friday
Work Location: In person
Salary : $14 - $18