Accounts Receivable in Elizabeth, NJ at Vaco

Date Posted: 1/4/2021

Job Snapshot

Job Description

We are searching for an AR Specialist with trucking or logistics experience. The ideal candidate will have experience working with collections, account follow up, billing and allowance posting for the accounts that are assigned to them. The role will require heavy data analysis and working with outstanding claims.

Responsibilities:

  • Reviewing unpaid claims and research reasons for delay
  • Initiating collection follow up of unpaid or denied claims with the appropriate payer
  • Researching appealing and resolving claim rejections, underpayments and denials with payers
  • Processing appeals by gathering information and resubmitting claims
  • Communicating payment or denial trending that impact revenue to leadership
  • Developing and maintaining positive working relationships with team members and payer representatives
  • Contacting insurance companies to work out any discrepancies and get the claims paid
  • Reviewing outstanding accounts and aging report
  • Processing any adjustments as needed

Qualifications:

  • 2+ years' experience with account follow up
  • Excellent verbal, written, and social skills
  • Ability to work overtime when needed

Job Types: Full-time, Contract