What are the responsibilities and job description for the Accounts Receivable Specialist position at VIRGINIA CARDIOVASCULAR GROUP, LLC?
This is an in-person, part-time position (approximately 20 hours per week). This is not a remote or hybrid position.
Requirements:
* Minimum 3 years of recent experience in medical accounts receivable.
* Extensive experience managing insurance denials, appeals, claim follow-up, and payment resolution.
* Experience working in a specialty medical practice is required (cardiology experience is strongly preferred). Applicants with only internal medicine or family practice billing experience will not be considered.
* Strong knowledge of commercial insurance, Medicare, and specialty billing guidelines.
* Ability to independently analyze denied claims, prepare effective appeals, and maximize reimbursement.
* Detail-oriented, organized, and able to prioritize workload with minimal supervision.
Responsibilities:
* Follow up on unpaid and denied insurance claims.
* Research and resolve claim denials.
* Prepare and submit first- and second-level appeals.
* Communicate with insurance companies to resolve payment issues.
* Work aging reports to ensure timely collections.
* Document all account activity accurately and thoroughly.
If you have a proven track record of resolving denials and recovering revenue in a specialty practice, we’d love to hear from you.
Please submit your resume to Hastana.Rasouly@gmail.com highlighting your specialty billing experience and years of A/R and denial management expertise.