Accounts Receivable Specialist

Job Summary

Working fully remote, the full-time Accounts Receivable Representative will be responsible for collecting outstanding accounts from patients and third-party payers, processing claims, and maintaining accurate records.

Key responsibilities

• Contact insurance companies for status updates on outstanding claims and process appeals as necessary
• Engage with patients to arrange payments on outstanding balances and manage daily correspondence
• Research and audit patient accounts to ensure accurate payments and adjustments, meeting departmental productivity standards

Required qualifications

• High school diploma or equivalent; an associate or bachelor's degree in business administration or a related field is preferred
• Two years of collection experience in a healthcare setting is required
• Basic knowledge of insurance processing, medical terminology, and relevant guidelines (Medicare, Medicaid, managed care)
• Proficiency in computer applications, including MS Word, MS Excel, and data entry skills
• Familiarity with CPT, ICD-10, and ASA codes is advantageous