Accounts Receivable

• Prepare, submit, and resolve insurance claims for physician and ASC facility services
• Submit professional and facility claims electronically through Epic’s module and clearinghouse interface
• Validate claim data using Charge Review and Claim Edit work queues; correct errors before submission
• Confirm insurance coverage, place of service, provider information, and coding accuracy before release
• Resubmit corrected claims and follow up on rejected or pended submissions
• Work Charge Review, Claim Edit, and Follow up work queues daily
• Route claims to coding, registration, or contracting teams when discrepancies affect billing
• Identify recurring edit issues and escalate them to management or system support for root-cause resolution
• Review payer rejections and denials in Epic and correct and resubmit claims
• Coordinate with insurance companies through web portals and phone calls
• Document actions in account notes to maintain an audit trail and cross-team communication
• Follow CMS and commercial payer billing guidelines, including NCCI edits, modifiers, and place-of-service requirements
• Stay current on payer-specific requirements for professional and facility claims
• Maintain billing knowledge across E&M, surgical procedures, and ancillary services
• Support Rebound’s mission and Core Values
• Perform other duties as assigned

Explore Accounts Receivable Specialist at ReBound. Review requirements and application details.