AR SPECIALIST

Posted 11 Days Ago
Be an Early Applicant
15275, Pittsburgh, PA, USA
In-Office
Junior
Healthtech
The Role
Manage healthcare accounts receivable for medical supply orders: reconcile underpaid and rejected claims, correct/resubmit claims, follow up with payers, escalate denials, apply write-offs, respond to patient billing inquiries, and coordinate with providers and internal teams to resolve claims while complying with HIPAA and regulations.
Summary Generated by Built In

CHC Solutions, Inc. is currently seeking a passionate Health Care Accounts Receivable Specialist to join our team in the Pittsburgh, PA (Robinson Township) office.

Who We Are

CHC Solutions, Inc. provides medical supplies to patients with a focus on outstanding customer service. We are headquartered near Pittsburgh, PA and have multiple locations throughout the Eastern United States.

We receive an order from doctors and their staff, verify the products are covered by the patient’s insurance, the supplies are shipped to them, and we bill their insurance.

Everything we do is about improving the patient experience. Caring is the difference.

Your Responsibilities

As an Accounts Receivable Specialist, you will be part of a dedicated team responsible for ensuring accurate and timely payment for prescribed medical supplies provided to patients through their insurance coverage.

Your future position responsibilities will include the following.

  • Comply with all government regulations and professional standards for patient care.
  • Maintain a positive, empathetic and professional attitude with customers at all times.
  • Review and reconcile underpaid claims to ensure payments match payer contracts and fee schedules.
  • Apply correct write-off codes and report pricing discrepancies.
  • Correct and resubmit rejected claims using payer websites.
  • Track unprocessed claims and follow up with payers to ensure proper submission.
  • Contact patients, physicians and internal teams to gather needed documentation.
  • Identify non-reimbursable claims and apply appropriate write-off codes.
  • Monitor outstanding accounts receivable and resolve unpaid claims.
  • Escalate payer issues and submit appeals for denied or short-paid claims.
  • Respond to patient billing inquiries in compliance with HIPAA and fair debt collection laws.
  • Communicate professionally with other departments to support claim resolution.

What You Bring

When you apply for this position, you will meet the following qualifications.

  • Healthcare Administration certificate, bachelor’s degree or at least 2 years of relevant work experience
  • Possess one year of experience with health care accounts receivable or an equivalent education
  • Durable medical equipment or health care experience (preferred)
  • Strong typing and computer skills, including Word, Excel and Outlook
  • Committed to high-quality, error-free work
  • Comfortable and effective working in fast-paced settings

Our Benefits

If you join our team of dedicated professionals, we can offer you the following benefits.

  • Competitive salary
  • Generous paid time off (for full-time employees)
  • Health, dental and vision insurance.
  • Life, AD&D and long-term disability coverage.
  • Opportunities to grow your skills and advance your career in health care.
  • An inclusive workplace. CHC Solutions, Inc. is an Equal Opportunity Employer.

Apply Today

Ready to make a difference? Apply now and join a team that cares.

Skills Required

  • Healthcare Administration certificate, bachelor's degree, or at least 2 years of relevant work experience
  • One year of experience with health care accounts receivable or equivalent education
  • Durable medical equipment or health care experience
  • Strong typing and computer skills, including Microsoft Word, Excel, and Outlook
  • Committed to high-quality, error-free work
  • Comfortable and effective working in fast-paced settings
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The Company
135 Employees

What We Do

CHC Solutions, Inc. is a family of companies providing comprehensive medical equipment and supplies with a focus on patient-focused service. They aim to improve the patient experience across the continuum of care, specializing in wound care, urology, ostomy, and orthopedic products. The company handles the full cycle from receiving doctor orders and verifying insurance to shipping supplies and billing insurance companies.

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