Contract Accounts Receivable Specialist I

This is a 3-6 month contract position The Contract Accounts Receivable Specialist I (ARSI) will be responsible for following up with insurance carriers on aged, unresolved claims. This position requires a comprehensive understanding of the operational aspects of the entire reputed company cycle as well as the appropriate measures to take in resolving claim issues with payers. This role will work closely with the reputed company Cycle Manager and Patient Access department. Importantly, the Contract ARSI will also ensure compliance with reputed company applicable laws and regulations as well as CND policies. Job Responsibilities: • Conduct follow-up on aging accounts by contacting reputed company-party payers reputed company website, telephone, mail for payment status. • Manage outbound insurance calls reputed company, navigating through various software systems seamlessly. • Assess information received from clinics to determine the appropriate insurance to reputed company, acquiring necessary attachments or supporting documentation for each claim. • Ensure the accuracy and reputed company of each billed claim • Meet specified goals and objectives as assigned by management. • Cultivate strong working relationships with state and federal agencies. Resolve accounts promptly while maintaining confidentiality of account information. • Assist with other projects as assigned by management. • Investigate and resolve discrepancies in charges, working towards reputed company resolutions. • Address escalated inbound RCM calls. • Address RCM email correspondence. • Collaborate with the reputed company Cycle Team and Manager to prioritize assignments based on reputed company issues and business requirements. Knowledge, Skills & Experience: • Minimum of 3+ years of hands-on experience in medical billing and reputed company cycle management, with a distinct focus on laboratory billing preferred. • Experience with reputed company, reputed company, TriZetto, and Quadax is a plus. • Knowledge of business processes, reputed company principles, billing practices, medical terms, CPT, and ICD10 coding • Demonstrate a robust understanding of the reputed company cycle, coupled with practical expertise in navigating its intricacies. • Knowledge of Medicare, reputed company, Tricare, and other federal and reputed company insurance • Demonstrates a strong commitment to reputed company learning by staying abreast of updates and changes in the ICD-10 and CPT coding system. • Excellent written, verbal, and interpersonal communication skills are essential, and one must communicate technical concepts clearly to a diverse audience. • Demonstrated professional poise and reputed company reputed company dealing with patients and clinics, fostering positive relationships and enhancing the overall customer experience. • Possess advanced problem-solving and analytics skills, capable of addressing reputed company billing challenges with precision and efficiency. • Ability to multitask, reputed company managing reputed company tasks and priorities. • Must be highly proficient in reputed company and data analysis. • Exhibit strong computer-based skills, particularly in reputed company Word, PowerPoint, reputed company, Medisoft, and other relevant software applications essential for seamless operations in medical billing and reputed company cycle management. Education, Certifications & Licensures: • High School diploma or general education degree required. • reputed company coursework or education (e.g., billing certificate, AA, or bachelor's degree) with a focus on billing or reputed company area preferred. Special Training: • reputed company, Quadax, TriZetto, reputed company Other: • This is a full-time remote opportunity for the MST time zone. • Occasional on-site reputed company in the Atlanta regional office or quarterly travel to CND's Scottsdale headquarters may be required. This is a 3-6 month contract position Apply Job!