Accounts Receivable Specialist

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 Ghost score 10%

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Ottobock

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🏥 Healthcare

💼 Consulting

📦 Logistics

💰 Debt Financing on 2019-12

Healthcare • Consulting • Logistics

Ottobock is an international innovation leader specializing in mobility solutions and rehabilitation products. The company focuses on empowering individuals by providing advanced technology that enhances mobility and maintains important bodily functions. With a commitment to employee development and collaboration, Ottobock offers diverse career opportunities for professionals and students alike, fostering a purpose-driven work environment.

📋 Description

• Process billing system work queues and maintain accurate patient, billing, and reimbursement records. • Verify documentation completeness and coding accuracy, including HCPCS, modifiers, and ICD-10 codes. • Submit, monitor, and resolve insurance claims, denials, underpayments, and correspondence with payors. • Manage accounts receivable activities, including aging reports, patient balances, payment plans, adjustments, refunds, and write-offs. • Reconcile patient payments, electronic remittances, and bank deposits to ensure accurate posting and reporting. • Perform daily banking activities, account monitoring, deposits, journal entries, and month-end reconciliations. • Investigate and resolve payment posting, banking, deposit, and account discrepancies. • Prepare and distribute financial and operational reports related to payments, deposits, and reconciliation activities. • Collaborate with Billing, Operations, and external partners to resolve claims, payment, and account issues. • Maintain compliance with HIPAA, corporate policies, and established productivity, quality, and customer service standards. • Support process improvement initiatives and perform special projects and other duties as assigned.

🎯 Requirements

• High school diploma or equivalent required. • Minimum one year of experience in medical billing, accounts receivable, insurance collections, and claims management. • Working knowledge of HCPCS, ICD-10 coding, insurance payor requirements, and reimbursement processes. • Proficiency in Microsoft Office applications (Excel, Word, and Outlook) and database systems, with strong data entry skills. • Excellent attention to detail with the ability to maintain accuracy while managing a high volume of work. • Strong organizational, analytical, and time management skills. • Ability to adapt and perform effectively in a fast-paced, changing environment. • Effective verbal and written communication skills, with the ability to interact professionally with patients, caregivers, clinical staff, and business partners. • Dependable, reliable, and punctual with a strong commitment to quality and customer service. • Familiarity with Medicare and Medicaid regulations preferred. • Knowledge of Orthotics, Prosthetics, and Durable Medical Equipment (DME) billing preferred.

🏖️ Benefits

• Medical • Vision • Dental • Health savings accounts with employer contribution • Flexible spending account options • Company-paid life insurance policy • Paid time off • Company holidays • Floating holidays • 100% company-paid short & long-term disability • 401k match up to 3.5% • Individual development opportunities • Extensive qualification programs in the Ottobock Academy • Flexible work arrangement: Remote, US