Job Overview
We are seeking an energetic and detail-oriented A/R Manager - Medical Biller to lead our accounts receivable operations within the healthcare billing department.
Duties
- Person will be responsible for an Accounts Receivable project for our largest client. When finished you will be assigned different clients to do to their billing.
- Resubmit claims where needed and/or file appeals.
- Collaborate with insurance companies to resolve claim denials or delays efficiently
- Prepare detailed reports on receivables status, collection metrics, and departmental performance for management review
Qualifications
- MUST have knowledge of Therapy Notes.
- Also a big plus if you have worked with the payer Magellan.
- Proven experience in medical billing, accounts receivable management, or healthcare finance with a strong understanding of the revenue cycle process
- Excellent knowledge of medical coding (ICD-10, CPT), insurance procedures, and billing software systems
- Exceptional organizational skills with attention to detail in a fast-paced environment
- Effective communication skills for liaising with insurance providers, patients, and internal teams
- Familiarity with HIPAA regulations and compliance standards related to patient information privacy
Join us as we drive excellence in healthcare revenue management! Your expertise will help ensure our organization’s financial stability while supporting quality patient care. We value energetic professionals who thrive on challenge and are committed to continuous improvement.
Pay: $18.00 - $21.00 per hour
Benefits:
Work Location: Remote
