Accounts Receivable Specialist

Job not on LinkedIn

🕒 October 9

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 Ghost score 10%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Sarnova

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2008

🏥 Healthcare

🤝 B2B

☁️ SaaS

💰 $500k Venture Round - Sarnova on 2009-12

Healthcare • B2B • SaaS

Sarnova is a healthcare-focused distribution and services company whose family of businesses (including Bound Tree Medical, Tri-anim Health Services, Cardio Partners, and Digitech) supplies products, equipment, services and technology across the emergency medical services (EMS) and acute care continuum. For nearly 50 years the group has distributed more than 100,000 health and safety products to EMS providers, hospitals, schools, businesses and government agencies, and also provides respiratory/anesthesia/critical care solutions, AED sales and program management, CPR training, and a cloud-based EMS billing and business intelligence platform. Sarnova is a portfolio company of Patricia Industries/Investor AB.

📋 Description

• Provide support across insurance and patient billing to ensure prompt and accurate payment for monies owed by patients and insurers • Call patients, hospitals, insurance companies, facilities, and attorneys to research claims or obtain additional insurance information • Contact insurance carriers about the status of past-due accounts • Meet or exceed defined productivity and quality standards • Document account activity in the claims processing system • Follow up on self-pay accounts, inquire about insurance coverage, and establish payment plans • Maintain workflow and minimize aging accounts by following up on unpaid claims daily • Follow up on accounts reaching collections before referral to an external collection agency • Complete assigned special projects • Perform quality checks on assigned claims

🎯 Requirements

• High School Diploma or equivalent required • Minimum of 1 year of experience in healthcare claims processing, billing, or accounts receivable • Hands-on experience preparing and submitting insurance appeals, including understanding remittance advices, payer denial codes, and payer timely filing limits • Familiarity with ICD-10, HCPCS, and general medical terminology • EMS billing experience strongly preferred; experience in other medical specialties will be considered • Proficiency with various web platforms, including billing software and payer portals • Prior customer service experience with the ability to work collaboratively with other departments and team members • Basic computer knowledge and experience using Microsoft Office • Strong customer service skills and experience • Strong interpersonal, organizational, communication, and time-management skills • Strong investigative and research skills, with the ability to resolve complex billing issues • Effective critical thinking and analytical abilities • Ability to work independently in a fast-paced, adaptive environment with minimal supervisor • Ability to independently manage all aspects of the job role, including required goals and business practices, in a remote environment • Maintain confidentiality regarding all assignments • Perform responsibilities according to company standards and state and federal guidelines • Demonstrate compliance with laws and regulations, including HIPAA • Consistent adherence to company attendance policies

🏖️ Benefits

• Competitive salary, commensurate with experience • Comprehensive benefits package • 401(k) Plan

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