Q

QualDerm Partners

Optimizes dermatology practices' operations and finances

Accounts Receivable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USARemote

About the Job

Requirements

  • A high school diploma or equivalent is required.
  • An understanding of basic revenue cycle principles, accounts receivable, denial management, and coding (CPT, HCPCS, and ICD-10) is required.
  • Applicants must be highly professional and effective communicators.
  • Applicants must be detail- and results-oriented self-starters with a positive attitude.
  • Applicants must be able to multitask, prioritize, and manage time efficiently in a remote working environment.
  • Applicants must be eager to learn and adapt quickly in a changing environment.
  • Applicants must maintain a high level of integrity and confidentiality of medical information.
  • Applicants must be currently authorized to work in the United States on a full-time basis.

Responsibilities

  • Identify causes of claim denials and resolve them with minimal assistance.
  • Analyze problems and report trends related to denials and payers.
  • Follow up on unpaid claims within the standard billing cycle timeframe.
  • Prepare and submit corrected or replacement claims, reconsiderations, appeals, medical documentation, and other necessary documents to payers via fax, provider portals, or other channels.
  • Make outbound calls to payers to resolve claims and payment issues.
  • Ensure patients' medical information is accurate and up to date.
  • Meet productivity requirements established by the organization and external benchmarks.
  • Report and communicate accounts receivable issues directly to the team lead.
  • Use the billing system effectively to document patient accounts using proper grammar, spelling, and syntax.
  • Provide administrative assistance to the team lead when needed, including assisting with internal and external audits.
  • Maintain current knowledge of policies and guidelines for all payers.
  • Adhere to the Code of Conduct and Mission & Values Statement.
  • Perform other assigned duties and projects.

Desired Qualifications

  • Education in medical billing or a medical billing certification is preferred.
  • Experience with the Mod Med/EMA practice management system is a plus.

About the Company

QualDerm Partners

Optimizes dermatology practices' operations and finances

QualDerm Partners coordinates a nationwide network of dermatology practices to improve patient care and business performance by providing practice-management support for 158 practices across 17 states. It works by partnering with independent physicians to preserve clinical autonomy while applying data-driven processes and offering access to preferred vendor rates for medical supplies, malpractice insurance, employee benefits, and IT. It differentiates itself by treating quality and profitability as compatible goals, leveraging a large provider network for better pricing, and integrating operations, compliance, IT, and purchasing under one partner. Its goal is to help dermatology practices navigate industry challenges, improve efficiency and financial performance, and deliver a high-quality patient experience, with plans to expand nationally.

Company size
11-50
Company stage
Not listed
Total funding
Not listed
Headquarters
Brentwood, CA
Founded
2014

Recently Posted Jobs

Explore more opportunities at QualDerm Partners

See more jobs