Accounts Receivable Specialist

Job Summary

To support the timely collection of payments, the full-time Accounts Receivable Specialist will manage unpaid or denied claims, resolve delinquent accounts, and maintain positive relationships with payers and patients in a remote capacity.

Key responsibilities

• Initiate follow-up on unpaid or denied claims with appropriate payers or patients
• Resolve delinquent accounts and obtain missing claim information for prompt payment
• Document all follow-up and communication on patient accounts in the practice management system

Required qualifications

• 2+ years of physician billing and accounts receivable experience in healthcare
• Proficiency in MS Word, Excel, Outlook, and database management
• Ability to exercise initiative, judgment, and decision-making skills
• Detail-oriented with the capability to meet tight turnaround times
• Self-starter with minimal oversight needed to manage workflow