Accounts Receivable Specialist, Customer Service Operations

Cardinal Health is a healthcare services and products company, and they are seeking an Accounts Receivable Specialist II to manage patient insurance verification, claims submission, and accounts receivable processes. The role involves interacting with insurance providers and ensuring compliance with regulations while maintaining accurate patient records.

Responsibilities:

• Submitting medical documentation/billing data to insurance providers
• Researching and appealing denied and rejected claims
• Preparing, reviewing, and transmitting claims using billing software including electronic and paper claim processing
• Following up on unpaid claims within standard billing cycle time frame
• Calling insurance companies regarding any discrepancy in payment if necessary
• Reviewing insurance payments for accuracy and completeness

Requirements:

• HS, GED, bachelor's degree in business related field preferred, or equivalent work experience preferred
• 2 + years' experience as a Medical Biller or within Revenue Cycle Management preferred
• Strong knowledge of Microsoft Excel
• Ability to work independently and collaboratively within team environment
• Able to multi-task and meet tight deadlines
• Excellent problem-solving skills
• Strong communication skills
• Familiarity with ICD-10 coding
• Competent with computer systems, software and 10 key calculators
• Knowledge of medical terminology