Accounts Receivable Specialist

Job Summary

To support the collection of outstanding accounts receivable, the remote Accounts Receivable Specialist will manage communications with insurance companies, process appeals, and maintain accurate records while meeting departmental productivity standards.

Key responsibilities

• Contact insurance companies for status updates on outstanding claims and process appeals as needed
• Work with assigned accounts receivable queues, ensuring a high accuracy rating on audited accounts
• Gather data and report trends to leadership while providing peer training support across various workflows

Required qualifications

• High school diploma or equivalent; an associate or bachelor's degree in business administration or a related field is preferred
• 1-3 years of professional experience in healthcare preferred, with 3+ years in accounts receivable
• Advanced knowledge of insurance processing, guidelines, and medical terminology
• Strong data entry skills with high accuracy and familiarity with CPT, ICD-10, and ASA codes
• Proficiency in computer applications including MS Word, MS Excel, MS Outlook, and MS Teams