Postúlate en Kit Empleo: kitempleo.com.co/empleo/1azpx2

Job Summary:
We are seeking a detail-oriented Medical Accounts Receivable Specialist to manage and resolve outstanding patient accounts and insurance balances. This role is vital to maximizing cash flow by ensuring timely reimbursement through effective follow-up, denial resolution, and accurate payment posting.

Key Responsibilities:
- Denial Management: Analyze EOBs, ERAs, and rejection reports; identify denial trends; prepare appeals with medical documentation; maintain audit-ready records.
- Payment Reconciliation: Review and reconcile insurance payments; correct posting errors; verify patient balances and coordinate billing.
- Patient Account Management: Respond to inquiries; assist billing staff; resolve patient disputes regarding insurance payments.
- Reporting & Communication:



Generate AR reports; report trends and issues; collaborate with the RCM team; provide daily updates on problem accounts and credentialing status.

Schedule & Contract:
- Monday to Friday, 8:30 AM - 5:00 PM
- Full-time, indefinite-term contract (Contrato a término indefinido)
- Work modality: On-site (Presencial)

Salary:
- 3,000,000 COP monthly

Qualifications:
- Experience in medical billing, coding, or accounts receivable preferred
- Strong analytical and communication skills
- Ability to manage multiple tasks and deadlines efficiently.

Application Question(s):
- Tell us a little about your experience and why you´ll be choosen as team member.

Language:
- english (required)

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1azpx2

📌 Medical Accounts Receivable Analyst (Bogotá)
🏢 Oak Lawn Pharmacy
📍 Bogotá