Client: Comprehensive Home and Community-Based Health Services Organization
Title: Account Receivable / Claims Analyst
Location: Phoenix, AZ
Type: Contract to Hire
The role will be on-site to start and will transition to hybrid upon full-time conversion.
Responsibilities:
Analyze and follow up on aging accounts, ensuring accurate coding and comments.
Conduct research on critical accounts and rebill collectible accounts receivable (AR) with detailed payment status comments.
Process revenue adjustments, balance and approve them, and complete month-end revenue activities.
Maintain communication with billing specialists, handle cash transfers, and conduct monthly calls with business managers.
Address insurance claim issues promptly and participate in regular meetings and educational sessions.
Performance measured by Days Sales Outstanding (DSO) and accounts managed.
Requirements:
Minimum High School diploma or equivalent; associates degree or higher preferred.
At least 2 years of experience in healthcare billing, including private insurance and/or federally funded programs, with a focus on researching agings and claims.
Preferred experience in interpreting remits for denial reasons and familiarity with State Billing Portal sites.
Ability to file claim appeals with insurance companies to maximize reimbursement preferred.
Responsible handling of confidential information is essential.
Strong professional communication skills required for email and phone interactions.
Proficiency in reading and understanding conditions of payment.
Strong Excel skills required; experience with State billing portals is preferred.
Seniority level
Associate
Employment type
Contract
Job function
Accounting/Auditing
Industries
Nursing Homes and Residential Care Facilities, Medical Practices, and Hospitals and Health Care
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