We are seeking an Accounts Receivable (AR) Associate with 1 to 2 years of practical experience in managing denials and conducting AR follow-ups. The ideal candidate will have a solid understanding of preparing appeals and handling clearinghouse rejections efficiently. This role requires attention to detail and the ability to work effectively within a team to ensure timely resolution of outstanding accounts.
Key Responsibilities
- Manage denials by identifying reasons for rejection and taking appropriate actions to resolve them.
- Perform regular follow-ups on accounts receivable to ensure timely payment and reduce outstanding balances.
- Prepare and submit appeals for denied claims, ensuring accuracy and compliance with relevant guidelines.
- Handle clearinghouse rejections by analyzing errors and resubmitting claims as necessary.
- Collaborate with internal teams and external partners to resolve billing and payment issues.
- Maintain accurate records of all communications and actions taken related to denials and AR follow-up.
Required Qualifications
- 1 to 2 years of hands-on experience in accounts receivable, specifically in denials management and AR follow-up.
- Knowledge of preparing appeals and managing clearinghouse rejections.
- Strong analytical skills and attention to detail.
- Ability to work independently and as part of a team.
- Good communication skills to interact effectively with internal and external stakeholders.
No specific preferred qualifications or benefits were mentioned for this position.