Job Summary
The Accounts Receivable Specialist plays a crucial role in overseeing billing operations, which encompasses tasks such as charge entry, claims submission, and the resolution of denials using the Epic system. This position is vital for maintaining the financial integrity and compliance of the organization.
Responsibilities
- Manage billing workflows including charge entry and claims submission.
- Address and resolve claim denials within the Epic framework.
- Conduct payment postings and reconcile financial batches accurately.
- Collaborate with various internal teams to ensure adherence to FQHC and payer regulations.
Qualifications
- 3-5 years of experience in medical billing is required.
- Experience in an FQHC or a professional billing setting is preferred.
- Proficiency in Epic Resolute Professional Billing is essential.
- A solid understanding of healthcare billing regulations and claim form logic is necessary.
Community Care Cooperative provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
