Accounts Receivable Specialist

Job Summary

Responsible for submitting accurate billing and following up on claims, the full-time Accounts Receivable Specialist will manage accounts receivable, communicate with payers and patients, and resolve claim issues in a remote work environment.

Key responsibilities:

• Reviews and processes billed claims for accuracy, including charges and supporting documentation
• Submits claims timely and follows up with payers to resolve unpaid or denied claims
• Maintains thorough documentation of account activity and identifies trends in accounts receivable issues

Required qualifications:

• One year of experience in Revenue Cycle/Medical billing or a related degree/certification in Healthcare Management
• Proficiency in basic computer applications, including Microsoft Excel
• High School diploma or GED preferred
• Must be at least 18 years of age