REMOTEFULLTIME
AR Specialist | AR Follow-Up
Infinx
Remote · remote · Posted 2d ago
Sourced from
Undisclosed3–8 yrsfulltimeRemote
Your match
?
Sign in to see your match score, skill gaps & tailored resume.
Section · 01
About this role
Job Summary
Job Overview
Applicant Requirements and Skills
Minimum Job Requirements
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Ni2 Health is actively recruiting a AR Follow-Up Specialist to join our Team. The ideal candidate is action oriented and looking to learn and grow with Ni2 to advance within the organization. The AR Follow-Up Specialist will:
- Process accounts receivable payments and adjustments
- Research and resolve AR discrepancies promptly
- Follow up on outstanding/aged receivables
- Maintain organized AR documentation
- Identify opportunities to improve AR processes
- Have proven experience with hospital inpatient, outpatient, CAH, Method I II, RHC, and Provider-based billing and AR follow-up knowledge
- Have a solid understanding of billing regulations related to Medicare and Medicare Advantage
- Be able to function independently to complete timely and thorough follow-up on unresolved hospital and physician claims
- Have strong proficiency in managing RTP and denied claims, including the ability to determine the root cause, and providing requested information to health plans to resolve identified issues
- Have a strong proficiency in preparing and submitting appeals and reconsiderations to health plans
- Adapt quickly to proprietary tools and technology
- Other duties as assigned
Job Overview
The AR Specialist | Follow-Up supports the department in various functions, including supporting accounts receivable processes to drive revenue optimization. This role is critical in enabling efficient revenue cycle operations through robust AR management. This role involves payment posting, adjustments, AR research, follow-up, reporting, and collaborating on process improvements.
Applicant Requirements and Skills
Applicants must submit a full CV, cover letter and updated resume to be considered.
Position is remote.
Minimum Job Requirements
- 3 years of hospital and physician claims follow-up and denials management
- Experience in Medicare billing or Medicare follow-up experience preferred
- Proficiency with hospital EMRs: Cerner, Epic, McKesson, CPSI, Meditech, etc.
- Proficiency with various billing systems: Waystar, SSI, Quadax, Availity, etc.
- Proficiency with Medicare DDE system preferred
- Proficiency in MS Excel and MS Outlook
- Excellent written and oral communication skills
- Excellent organizational, time management, and interpersonal skills
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Let the agent run this one for you.
Tailored resume, auto-apply, and referral lookup — in under 2 minutes.
Section · 02
Skills
PHYSICIANbilling systemsInpatientHospitalOutpatientPayment Postingepicmedicareteamwork and collaborationDentalmoldAccounts ReceivableResearchCommunication Skillstime managementoperationsexcel
Section · Company
About Infinx
Infinx
Software Product
6.6k+
employees
2012
14 years old
Mumbai, Maharashtra
India
₹4.3L PA avg
Avg at Infinx
About
Collect more revenue with artificial intelligence (AI) driven prior authorization and revenue cycle management (RCM) solutions.
Industries
Software Product
Employee ratings
0 reviews
3.8/ 5
Employees rate it well for
Job Security39Work-Life Balance38
Find them on