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GoHealth

Accounts Receivable Specialist

RemoteUnited States only
Published
Role
Finance
Experience
Senior
Employment
Full-time
Company size
Enterprise
Salary not disclosed
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Open to US only. Set where you work from to check your eligibility.

No BS summary

Специалист по дебиторской задолженности в здравоохранении с минимум 3+ лет опыта в медицинском биллинге/AR, умеющий работать с EOBs, CPT/ICD кодами и системами EMR (например Epic). Удалённая позиция в офисной среде с соблюдением HIPAA.

Core skills

Healthcare Accounts ReceivableEMR (Epic/ClinicalWorks)Accounts Receivable

Required skills

CPTICDmedical terminologyEOB interpretationinsurance guidelines (Medicare, Medicaid, workers’ compensation)posting payments / reconciliationsMicrosoft ExcelMicrosoft WordEMR (Epic or ClinicalWorks)CPT codingICD codingInsurance guidelinesExplanation of Benefits (EOBs)Microsoft OfficeExcelWordComputer systemsTypingHealthcare BillingClaims Processing

Optional skills

CPAR – Certified Patient Account RepresentativeCertified Medical Billing SpecialistAssociate’s degree in Healthcare Management or Health Information ManagementEpicClinical WorksCPAR - Certified Patient Account Representative

What you'll do

  • Follow up on unpaid claims utilizing monthly aging reports
  • File appeals when appropriate to obtain maximum reimbursement
  • Establish and maintain relationships with providers, clients, patients and staff
  • Maintain accurate account and billing data: enter/update patient demographic, guarantor, and insurance information; post procedures and payments; reconcile daily deposits
  • Manage accounts receivable through full lifecycle: submit claims via clearinghouses or directly to payers; monitor, research, and resolve claim denials; contact insurance carriers to address payment issues; process claim retractions, write-offs, and contractual adjustments
  • Ensure claim accuracy and compliance by entering complete and correct billing information (patient details, insurance data, diagnosis/procedure codes, modifiers, provider info)
  • Review and post payments: verify insurance payments for accuracy and contract compliance; post insurance and patient payments; coordinate secondary billing
  • Provide customer support and issue resolution for inquiries from patients, providers, and insurers; assist with inbound calls
  • Verify insurance eligibility and benefits coverage
  • Collaborate with Team Leaders, Section Leaders, and cross-functional teams to provide updates and escalate issues
  • Ensure compliance and confidentiality by adhering to HIPAA regulations
  • Maintain accurate account and billing data by entering and updating patient demographic, guarantor, and insurance information; posting procedures and payments; and reconciling daily deposits.
  • Manage accounts receivable through full lifecycle resolution, including:
  • Submitting claims via clearinghouses or directly to payers
  • Monitoring, researching, and resolving claim denials
  • Contacting insurance carriers to address payment issues
  • Filing appeals with appropriate documentation
  • Processing claim retractions, write-offs, and contractual adjustments in accordance with payer guidelines
  • Ensure claim accuracy and compliance by entering complete and correct billing information, including patient details, insurance data, diagnosis and procedure codes, modifiers, and provider information.
  • Review and post payments by:
  • Verifying insurance payments for accuracy and contract compliance
  • Posting insurance and patient payments within billing systems
  • Coordinating secondary billing for patients with multiple insurers
  • Provide customer support and issue resolution by responding to inquiries from patients, providers, and insurance companies and assisting with inbound calls as needed.
  • Verify insurance eligibility and benefits coverage to support accurate billing and reimbursement.
  • Collaborate and communicate effectively with Team Leaders, Section Leaders, and cross-functional teams to provide updates, escalate issues, and support workflow efficiency.
  • Deliver excellent customer service in all interactions with internal and external stakeholders.
  • Ensure compliance and confidentiality by adhering to HIPAA regulations and safeguarding patient information.

What they require

  • High school diploma or GED
  • 3+ years healthcare billing accounts receivable experience in a mid-to-large organization
  • 3+ years of Healthcare AR experience with large complex physician practice groups (preferred)
  • EMR experience across a minimum of one platform (i.e., Epic or ClinicalWorks)
  • Working knowledge of CPT and ICD coding
  • Knowledge of basic medical terminology
  • Understanding of insurance guidelines, including Medicare, state Medicaid, and workers’ compensation across multiple states
  • Ability to interpret and understand Explanation of Benefits (EOBs)
  • Ability to accurately calculate deductibles and coinsurance
  • Proficiency in Microsoft Office, including Excel and Word
  • Strong phone etiquette and customer service skills
  • Ability to maintain strict patient confidentiality (HIPAA)
  • Ability to work collaboratively across departments
  • Ability to maintain strict patient confidentiality
  • Excellent verbal and written communication skills
  • Ability to communicate effectively with patients regarding medical conditions and financial responsibilities
  • Ability to represent the department professionally when interacting with patients, guests, physicians, and staff
  • Ability to handle service issues tactfully and professionally and ensure appropriate follow-through
  • Proficiency in Microsoft Office applications, including Excel and Word
  • Strong organizational and time management skills with the ability to prioritize effectively
  • Proficiency in computer systems and typing
  • Strong attention to detail, including mathematical accuracy
  • Ability to work collaboratively across departments and function as an extension of urgent care centers
  • Demonstrates flexibility and openness to new ideas and approaches
  • Ability to remain focused and productive under pressure
  • Proactively shares relevant information with team members
  • Willingly assists others as needed
  • Contributes to identifying and resolving enterprise-wide challenges
  • Preferred: 3+ years of Healthcare AR experience with large complex physician practice groups
  • Preferred: EMR experience across a minimum of one platform (i.e., Epic or Clinical Works)
  • Preferred: CPAR – Certified Patient Account Representative
  • Preferred: Certified Medical Billing Specialist
  • Preferred: Associate’s degree in Healthcare Management, Health information Management or related field

Benefits

  • Office environment (climate-controlled)
  • Travel between company locations may be required
  • Reasonable accommodations for qualified individuals with disabilities upon request
  • Equal opportunity employment
HealthcareEnterprisegohealth.com/
Salary not disclosed