Job Summary
The Accounts Receivable Specialist plays a crucial role in overseeing the billing processes specifically related to charge entry, claims submissions, and the resolution of any denied claims using the Epic system. This position also entails the execution of payment postings, reconciliation of financial batches, and working alongside internal teams to maintain adherence to FQHC and payer regulations.
Responsibilities
- Manage and streamline billing workflows, including charge entry and claims submission.
- Address and resolve claim denials utilizing the Epic system.
- Post payments and reconcile financial batches to ensure accurate financial reporting.
- Collaborate with various internal teams to uphold compliance with FQHC guidelines and payer requirements.
Qualifications
- 3-5 years of experience in medical billing, ideally in an FQHC or similar professional billing setting.
- Demonstrated proficiency in Epic Resolute Professional Billing.
- Comprehensive understanding of healthcare billing regulations and claim form logic.
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.
