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Accounts Receivable Specialist

Description

Brault is a practice management, billing and coding company exclusively serving acute care independent physician practices. A high volume privately held and family owned medical billing company, we are currently looking for an experienced and detailed oriented Accounts Receivable Specialist who will be responsible for generating revenue through effective and efficient accounts receivable management, including but not limited to, correspondence, denials, appeals, and follow-up.




Requirements

Requirements:

  • Minimum 2 years medical billing experience working with Accounts Receivable required
  • Experience with workers comp/auto/third party liability
  • Experience with Athena IDX highly valued
  • Understanding of and adhering to HIPAA, PHI guidelines
  • Exposure to ICD-10 CPT codes
  • Understand insurance guidelines including Medicare and other government, private, self-insurance, and managed-care plans
  • Ability to easily read an EOB and identify how benefits were applied

Schedule:

8 hour shift

Monday to Friday


Work setting:

Remote


Experience:

  • A/R Denials: 2 years (Preferred)
  • Athena IDX: 1 year (Preferred)
  • Medical billing: 2 years (Required)
  • WC, Personal Injury, Auto claims: 2 years (Preferred)

Average salary estimate

$52500 / YEARLY (est.)
min
max
$45000K
$60000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Receivable Specialist, Brault

Join the Brault team as an Accounts Receivable Specialist! Based in beautiful San Dimas, California, our company is dedicated to providing top-notch practice management, billing, and coding services exclusively for independent physician practices. If you’re driven by details and have a knack for managing accounts receivable, this could be the perfect opportunity for you. In this role, you'll be handling everything from correspondence to denials and appeals, ensuring that we generate revenue through effective accounts management. We pride ourselves on being a friendly, family-owned business where your contributions will make a real impact. Working with us means being part of a high-volume environment, and you’ll need at least two years of medical billing experience, as well as familiarity with various insurance guidelines, including Medicare and HIPAA regulations. Knowledge of Athena IDX is a big plus, as is experience with workers’ comp and auto claims. With a standard Monday to Friday schedule, and the flexibility of remote work, you’ll have the chance to balance your professional and personal life seamlessly. If you love tackling challenges and are passionate about the healthcare industry, then we can’t wait for you to apply and be a part of the Brault family!

Frequently Asked Questions (FAQs) for Accounts Receivable Specialist Role at Brault
What qualifications do I need to become an Accounts Receivable Specialist at Brault?

To become an Accounts Receivable Specialist at Brault, you need a minimum of two years of medical billing experience specifically in accounts receivable management. Familiarity with workers' compensation, auto claims, and third-party liability is essential. Experience with Athena IDX is highly valued. Additionally, you should understand HIPAA and PHI guidelines and have a solid grasp of insurance policies, including Medicare and managed-care plans.

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What are the typical responsibilities of an Accounts Receivable Specialist at Brault?

As an Accounts Receivable Specialist at Brault, your primary responsibilities include managing correspondence related to accounts receivable, processing denials, filing appeals, and performing diligent follow-ups. You'll play a crucial role in ensuring that revenue is generated effectively by closely monitoring accounts, understanding patient benefits, and identifying any discrepancies in payments as outlined in EOBs.

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Is it necessary to have experience with Athena IDX to apply for the Accounts Receivable Specialist position at Brault?

While experience with Athena IDX is not strictly required for the Accounts Receivable Specialist position at Brault, it is highly valued. Candidates with Athena IDX experience will have an edge since it streamlines many billing processes. If you have solid accounts receivable experience and are willing to learn, we encourage you to apply!

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What does the work environment look like for the Accounts Receivable Specialist position at Brault?

The Accounts Receivable Specialist position at Brault allows you to work remotely, providing flexibility and comfort. You'll be part of a supportive team dedicated to managing billing and coding effectively. Our company culture emphasizes collaboration, making it easy to communicate with colleagues and support one another in tackling challenges.

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What is the preferred experience for someone applying for the Accounts Receivable Specialist role at Brault?

Brault prefers candidates to have at least two years of experience in accounts receivable and medical billing. Additionally, experience with EOBs, WC claims, personal injury claims, and a familiarity with ICD-10 CPT codes will set you apart. Overall, we're looking for someone who is detail-oriented and has a comprehensive understanding of various insurance guidelines.

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Common Interview Questions for Accounts Receivable Specialist
Can you detail your experience managing accounts receivable in the healthcare field?

In your response, highlight specific instances where you successfully managed revenue collection processes. Discuss the types of billing software you’ve used and how you've dealt with common challenges in healthcare accounts receivable, such as denials and appeals.

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How do you ensure compliance with HIPAA and PHI regulations while managing accounts receivable?

Your answer should reflect your understanding of HIPAA regulations and discuss steps you take to ensure patient information is kept confidential. Mention any specific training you’ve had and how you apply compliance protocols in your daily work.

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What steps do you take when you receive a denied claim?

Outline your systematic approach to handling denials, including how you analyze the reasons for denial, gather necessary documentation, and file appeals. Discussion of your previous success with denied claims will strengthen your answer.

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How familiar are you with ICD-10 and CPT coding, and why is it important for your role?

Discuss your experience with ICD-10 and CPT codes, explaining how accurate coding impacts claims processing. Include examples of how you’ve worked with coding in past roles and your understanding of its significance in accounts receivable.

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What software tools have you used in accounts receivable management?

In your response, list specific billing software or systems such as Athena IDX that you are proficient in. Explain how these tools have helped you enhance productivity or reduce errors in accounts receivable processing.

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Can you explain how you read and interpret an Explanation of Benefits (EOB)?

Provide a concise explanation of how you break down an EOB to identify what payments were made and what remains unpaid. Discuss any challenges you've faced in this area and how you overcame them.

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Describe a time when you had to educate a client about their billing issues.

This is an opportunity to highlight your communication skills. Share a specific situation where you successfully clarified a billing issue, emphasizing your ability to diplomatically resolve conflicts while maintaining a positive client relationship.

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What strategies do you use to follow up on outstanding payments?

Detail your approach, whether it includes setting reminders, using automated systems, or regular check-ins. Mention any metrics you track to measure your success in collecting payments.

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How do you stay updated on changes in billing regulations and insurance policies?

Discuss any resources you use, such as professional organizations, webinars, or journals. Mention how you apply new regulations to enhance your work as an Accounts Receivable Specialist.

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What do you think is the most challenging aspect of being an Accounts Receivable Specialist, and how do you handle it?

Identify common challenges such as claim denials or managing high volumes of accounts while discussing techniques you've developed to tackle these obstacles effectively. This shows your problem-solving skills and adaptability.

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EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
April 19, 2025

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