Location:
Remote

About Us:
ARC (Accounts Receivables Corporation) is a dynamic healthcare organization dedicated to providing exceptional medical services to our patients. We believe in a patient-centric approach, and our team is committed to ensuring that every aspect of the healthcare journey is as smooth as possible.

Position Overview:
We are seeking a detail-oriented and experienced Billing Denial Specialist to join our growing team. The Billing Denial Specialist plays a crucial role in our revenue cycle management by investigating, appealing, and resolving denied or rejected insurance claims. This position requires a deep understanding of medical billing processes, and insurance regulations, and exceptional problem-solving skills.

Position Overview:
We are seeking a detail-oriented and experienced Billing Denial Specialist to join our growing team. The Billing Denial Specialist plays a crucial role in our revenue cycle management by investigating, appealing, and resolving denied or rejected insurance claims. This position requires a deep understanding of medical billing processes, and insurance regulations, and exceptional problem-solving skills.

Responsibilities:

• Review and analyze denied or rejected insurance claims to identify the root causes.
• Conduct in-depth research and communicate with insurance companies to understand denial reasons.
• Prepare and submit appeals for denied claims, including all required documentation.
• Collaborate with the Billing Team to correct and resubmit claims as necessary.
• Maintain accurate records of all denial-related activities and communications.
• Monitor and track the status of appealed claims and follow up as needed.
• Stay up-to-date with changes in insurance regulations and coding guidelines.
• Provide regular reports on denial trends and areas for process improvement.
• Work closely with healthcare providers to ensure accurate and timely claim submissions.
• Assist in identifying and implementing strategies to reduce future claim denials.

Qualifications:

• High school diploma or equivalent; Associate's or Bachelor's degree in a related field preferred.
• Minimum of 3 years of experience in medical billing and claims denial management.
• Proficiency in medical coding, including CPT, ICD-10, and HCPCS codes.
• Strong knowledge of insurance regulations and claim submission requirements.
• Excellent analytical and problem-solving skills.
• Detail-oriented with exceptional organizational and time management abilities.
• Effective communication skills, both written and verbal.
• Proficiency in using billing software and electronic health records (EHR) systems.
• Ability to work independently and as part of a collaborative team.
• Certified Professional Biller (CPB) certification is a plus.

Benefits:

• Competitive salary commensurate with experience.
• Comprehensive healthcare benefits, including medical, dental, and vision.
• Retirement savings plan with employer matching.
• Opportunities for professional development and continuing education.
• A supportive and inclusive work environment.

How to Apply:
If you are a highly motivated Billing Denial Specialist looking to make a meaningful impact in healthcare, please submit your resume and a cover letter outlining your qualifications and experience to info@arc-ky.com.

ARC (Accounts Receivables Corporation) is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Location:
Remote

About Us:
Join our team at ARC (Accounts Receivables Corporation), a leading healthcare organization dedicated to providing high-quality medical services to our patients. We take pride in our patient-centric approach and are committed to ensuring a seamless healthcare experience for all.

Position Overview:  We are seeking a skilled and detail-oriented Medical Biller to join our team. As a Medical Biller, you will play a vital role in our revenue cycle management by accurately and efficiently processing medical claims, ensuring timely reimbursements, and maintaining compliance with healthcare regulations.

Responsibilities:

• Review patient medical records and accurately code diagnoses and procedures using ICD-10, CPT, and HCPCS codes.
• Prepare and submit medical claims to insurance companies and government agencies.
• Verify patient insurance coverage and eligibility.
• Follow up on outstanding claims and denials, identifying and resolving issues that may delay payment.
• Collaborate with healthcare providers to obtain missing or additional documentation required for claims processing.
• Maintain up-to-date knowledge of medical billing regulations and compliance requirements.
• Answer patient inquiries regarding billing and insurance claims.
• Review and reconcile patient accounts, ensuring accuracy and completeness.
• Generate and send patient statements and invoices.
• Assist in resolving billing discrepancies and disputes.
• Keep detailed records of all billing and claims activities.

Qualifications:

• High school diploma or equivalent; Associate's or Bachelor's degree in healthcare administration or a related field is a plus.
• Minimum of 3 years of experience in medical billing.
• Proficiency in medical coding, including ICD-10, CPT, and HCPCS codes.
• Knowledge of insurance billing and claims processing procedures.
• Familiarity with healthcare compliance and regulations.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Proficiency in using medical billing software and electronic health records (EHR) systems.
• Ability to work independently and as part of a team.
• Certified Professional Biller (CPB) certification is preferred.

Benefits:

• Competitive salary based on experience.
• Comprehensive healthcare benefits, including medical, dental, and vision.

How to Apply:
If you are a motivated and experienced Medical Biller looking to contribute to a dynamic healthcare team, please submit your resume and a cover letter outlining your qualifications and experience to info@arc-ky.com.

ARC (Accounts Receivables Corporation) is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Title:
Medical Billing Recovery Specialist

Location:
Remote

About Us:
Join ARC (Accounts Receivables Corporation), a dynamic healthcare organization dedicated to providing exceptional medical services. Our patient-centric approach ensures that every step of the healthcare journey is seamless and patient-focused. We're looking for skilled and compassionate Medical Recovery Specialists to join our team.

Responsibilities:

• Investigate and recover aged accounts receivable and insurance claims.
• Identify and resolve issues that led to claim denials or rejections.
• Communicate with insurance companies and payers to negotiate and appeal denied claims.
• Review and analyze patient accounts, ensuring accuracy and compliance with billing regulations.
• Collaborate with the Billing Team to resolve complex billing issues.
• Maintain comprehensive records of all recovery activities and communications.
• Stay up-to-date with changes in insurance regulations and coding guidelines.
• Provide regular reports on recovery trends and areas for process improvement.
• Work closely with healthcare providers to ensure accurate and timely claim submissions.
• Assist in identifying and implementing strategies to prevent future claim denials.

Qualifications:

• High school diploma or equivalent; Associate's or Bachelor's degree in a related field preferred.
• Minimum of 3 years of experience in medical billing and claims recovery.
• Proficiency in medical coding, including CPT, ICD-10, and HCPCS codes.
• Strong knowledge of insurance regulations and claim submission requirements.
• Exceptional analytical and problem-solving skills.
• Detail-oriented with outstanding organizational and time management abilities.
• Effective communication skills, both written and verbal.
• Proficiency in using billing software and electronic health records (EHR) systems.
• Ability to work independently and as part of a collaborative team.
• Certified Professional Biller (CPB) certification is a plus.

Benefits:

• Competitive salary commensurate with experience.
• Comprehensive healthcare benefits, including medical, dental, and vision.

How to Apply:

If you are a dedicated and experienced Medical Billing Recovery Specialist looking to make a meaningful impact in healthcare, please submit your resume and a cover letter outlining your qualifications and experience to info@arc-ky.com.

ARC (Accounts Receivables Corporation) is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.