Odyssey House of Utah
Temporary Claims Reconciliation Specialist - Denials & AR Reducti...
Odyssey House of Utah - Salt Lake City, Utah, United States, 84193
Work at Odyssey House of Utah
Overview
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Overview
Job Type
Full-time
Description
Location:
Administrative - 117 West 400 South, Salt Lake City, Utah 84101
Reports to:
Revenue Cycle Director
Project Duration:
3-6 months temp project, not benefits eligible
Position Type:
Temporary / Contract
Overview:
We are seeking a detail-oriented
Claims Reconciliation Specialist
to join our team on a
temporary project
focused on
denial resolution and accounts receivable (AR) reduction . This role will play a key part in accelerating cash flow and improving our revenue cycle performance by identifying, analyzing, and resolving denied claims and outstanding balances. The ideal candidate will bring experience in healthcare billing, denial trends, and AR follow-up strategies to ensure timely recovery of revenue.
Key Responsibilities:
Denial Management (Primary Focus):
Review and analyze denied claims to identify root causes and determine appropriate resolution strategies. Identify high-volume or high-impact denial trends and recommend process improvements. Prepare and submit effective appeals with proper documentation within payer-specific timelines. Communicate directly with payers to resolve denials and minimize delays in reimbursement. Accounts Receivable (AR) Resolution:
Monitor AR aging reports and prioritize follow-up efforts on high-value or aged accounts. Implement strategies to reduce AR days and recover outstanding balances efficiently. Track and report denial and AR status regularly to Revenue Cycle leadership. Systems & Tools Support:
Use payer portals and clearinghouse platforms to access remittances, denial codes, and EOBs. Maintain access to provider lookup tools and online payer resources to support research and resolution efforts. Compliance & Communication:
Ensure all work complies with HIPAA and applicable federal and state regulations. Provide timely updates to leadership and maintain clear documentation of actions taken. Beneficial Qualifications:
Experience in healthcare revenue cycle management, with a focus on denial resolution and AR follow-up. Strong understanding of medical billing, insurance reimbursement, and common denial codes. Familiarity with EHR and revenue cycle software systems. Excellent analytical, problem-solving, and communication skills. Ability to work independently in a fast-paced, deadline-driven environment. Work Environment:
This position may be performed remotely or on-site, based on company policy.
Temporary, project-based role
with a strong focus on measurable outcomes and performance goals.
Requirements
-
Full-time
Description
Location:
Administrative - 117 West 400 South, Salt Lake City, Utah 84101
Reports to:
Revenue Cycle Director
Project Duration:
3-6 months temp project, not benefits eligible
Position Type:
Temporary / Contract
Overview:
We are seeking a detail-oriented
Claims Reconciliation Specialist
to join our team on a
temporary project
focused on
denial resolution and accounts receivable (AR) reduction . This role will play a key part in accelerating cash flow and improving our revenue cycle performance by identifying, analyzing, and resolving denied claims and outstanding balances. The ideal candidate will bring experience in healthcare billing, denial trends, and AR follow-up strategies to ensure timely recovery of revenue.
Key Responsibilities:
Denial Management (Primary Focus):
Review and analyze denied claims to identify root causes and determine appropriate resolution strategies. Identify high-volume or high-impact denial trends and recommend process improvements. Prepare and submit effective appeals with proper documentation within payer-specific timelines. Communicate directly with payers to resolve denials and minimize delays in reimbursement. Accounts Receivable (AR) Resolution:
Monitor AR aging reports and prioritize follow-up efforts on high-value or aged accounts. Implement strategies to reduce AR days and recover outstanding balances efficiently. Track and report denial and AR status regularly to Revenue Cycle leadership. Systems & Tools Support:
Use payer portals and clearinghouse platforms to access remittances, denial codes, and EOBs. Maintain access to provider lookup tools and online payer resources to support research and resolution efforts. Compliance & Communication:
Ensure all work complies with HIPAA and applicable federal and state regulations. Provide timely updates to leadership and maintain clear documentation of actions taken. Beneficial Qualifications:
Experience in healthcare revenue cycle management, with a focus on denial resolution and AR follow-up. Strong understanding of medical billing, insurance reimbursement, and common denial codes. Familiarity with EHR and revenue cycle software systems. Excellent analytical, problem-solving, and communication skills. Ability to work independently in a fast-paced, deadline-driven environment. Work Environment:
This position may be performed remotely or on-site, based on company policy.
Temporary, project-based role
with a strong focus on measurable outcomes and performance goals.
Requirements
-