Accounts Receivable Specialist

ThedaCare

Neenah, Wisconsin, US
Hybrid
Claim submission and follow-up
Denial and underpayment resolution
Payer communication
The Accounts Receivable Specialist is responsible for submitting accurate billing to appropriate payers and actively following up on claims to ensure timely adjudication and reimbursement

Job Summary

  • The Accounts Receivable Specialist is responsible for submitting accurate billing to appropriate payers and actively following up on claims to ensure timely adjudication and reimbursement.
  • This role communicates directly with commercial, governmental, and other third-party payers, as well as patients, guarantors, family members, and internal medical staff, to resolve claim issues and manage accounts receivable efficiently.
  • Benefits include a whole-person approach to wellness with lifestyle engagement, access & affordability options, and mental health support.

Matching Summary

The Accounts Receivable Specialist is responsible for submitting accurate billing to appropriate payers and actively following up on claims to ensure timely adjudication and reimbursement.

Skills & Requirements

Must-have

  • Claim submission and follow-up
  • Denial and underpayment resolution
  • Payer communication
  • Revenue cycle management
  • Documentation and reporting

Nice-to-have

  • Proactive partner in health
  • Catalyst of change
  • Whole-person approach to wellness
  • Commitment to work/life balance

Key Requirements

  • One year previous experience in Revenue Cycle/Medical billing
  • Proficiency in Microsoft Excel
  • High School diploma or GED preferred
  • Strong verbal and written communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter