A company is looking for an Accounts Receivable Coordinator (Remote) to support their Finance Department.
Key Responsibilities
- Process denials and appeals to payers within established timeframes
- Ensure timely collection of payments following standard procedures
- Review Accounts Receivable aging and contact insurance companies regarding denials or lack of response
Required Qualifications
- 1+ years of experience in Billing/Collections or Healthcare
- Minimum of High School diploma
- Proficiency with Microsoft Office Suite, particularly Word and Excel
- Proficiency in data entry and management
- Knowledge of medical terminology (preferred)
