To support an accounts receivable cleanup initiative, the part-time temporary Billing Specialist - Special Projects will execute account resolutions by analyzing claim denials and performing necessary actions in the RCM system while reporting directly to the Director of Revenue Cycle.
Key responsibilities
Review and prioritize aged accounts receivable balances as part of the AR cleanup project
Analyze and resolve claim rejections and denials related to billing
Provide regular status updates and reporting on AR cleanup progress to the Director of Revenue Cycle
Required qualifications
High school diploma required; Associate's degree or coursework in a related field is a plus
0-3 years of experience in medical billing and/or revenue cycle management
Basic familiarity with medical billing terminology and insurance claim processes
Experience with accounts receivable cleanup or similar project-based billing work strongly preferred
Strong attention to detail and ability to maintain accuracy across a high volume of accounts
