Facility AR RCM Specialist
Life Ambulance Network · Skokie, IL · 3 mo ago
On-siteAccountingFull-time
Key Responsibilities
- A/R Optimization: Target and resolve unpaid claims exceeding 60 days from the date of service, ensuring previously worked claims are reviewed every 30 days.
- Communication: Act as a liaison between clients, payers, patients, and internal staff to facilitate claim resolution and track outstanding appeals.
- Persistent Outreach: Regularly contact clients to resolve unpaid claims, with consistent reminders and inquiries on payment status.
Required Qualifications
- Experience: 1–2 years of experience in revenue cycle collections is required. Previous experience in EMS billing is highly preferred.
- Technical Knowledge: Proficiency in CPT, ICD-10, and HCPCS coding, along with a deep understanding of government and commercial payer regulations.
- Software Skills: Proficiency in Microsoft Office (Word, Excel) and strong typing skills.
Core Competencies
- Analytical Thinking: Ability to recognize A/R trends, multi-task, and solve complex billing problems independently.
- Communication: Strong written and verbal skills for effective negotiations and internal reporting.
- Professionalism: A positive attitude with a high degree of accountability, flexibility, and the initiative to master new tasks.