Accounts Receivable Specialist-BCBS

Description:To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
*Main Job Tasks and Responsibilities* * Research and resolution of assigned unpaid claims/denials * Maintain up-to-date billing system * Generate and resubmit claims as needed * Carry out all collection activities according to specific deadlines and filing limits * Monitor customer account details for non-payments, delayed payments and other irregularities * Research and resolve payment discrepancies * Maintain accounts receivable customer files and records * Investigate and resolve customer queries * Process adjustments * Develop and maintain up to date knowledge base for assigned payors * Communicate with customers via phone, email, or mail * Perform other duties as assigned Requirements:*Education and Experience* * Preferred Bachelor’s Degree * Minimum Medical Billing Certificate/Diploma * 3 years DME accounts receivable experience * Extensive knowledge of accounts receivable * Knowledge of office administration and procedures * Proficient in relevant computer software * Must have experience using Excel and Word *Key Competencies* * Attention to detail and accuracy * Good verbal and written communication skills * Organizational skills * Information management * Critical Thinking (problem analysis and problem solving skills) * Team member * Sense of urgency * Customer service skills Job Type: Full-time