AR and Insurance Credit Specialist (Remote) at GENTIVA CERTIFIED HEALTHCARE CORP DBA KINDRED
, , -
Full Time


Start Date

Immediate

Expiry Date

11 Feb, 26

Salary

0.0

Posted On

13 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Insurance Billing, Customer Service, Detail-Oriented, Independent Work, Task Prioritization, Confidentiality

Industry

Hospitals and Health Care

Description
At ScionHealth, we empower our caregivers to do what they do best. We value every voice by caring deeply for every patient and each other. We show courage by running toward the challenge and we lean into new ideas by embracing curiosity and question asking. Together, we create our culture by living our values in our day-to-day interactions with our patients and teammates. Job Summary The AR Specialist I provides entry-level support for physician billing accounts receivable This role focuses on insurance and patient account follow-up, ensuring timely and accurate resolution of outstanding balances while maintaining exceptional customer service Essential Functions Process correspondence and follow up with insurance companies regarding outstanding claims Communicate professionally with internal and external customers Review and resolve demographic discrepancies Understand coordination of benefits and explanation of benefits (EOBs) Document follow-up activities in accordance with HIPAA requirements Participate in special projects and support spreadsheets as needed Knowledge/Skills/Abilities/Expectations Basic understanding of insurance billing Strong customer service orientation Detail-oriented with ability to work independently Able to prioritize tasks and maintain confidentiality Education High school diploma or equivalent Licenses/Certifications None required Experience Minimum of 6 months of experience in a medical office or physician billing setting

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Responsibilities
The AR Specialist I provides entry-level support for physician billing accounts receivable, focusing on insurance and patient account follow-up. This role ensures timely and accurate resolution of outstanding balances while maintaining exceptional customer service.
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