Accounts Receivable Specialist

Job Summary

Managing accounts receivable for insurance claims, the full-time Accounts Receivable Insurance Specialist 1 will ensure compliance with billing guidelines, validate coverage, resolve claim edits, and follow up on outstanding receivables, all while working remotely.

Key responsibilities

• Collect outstanding receivables through payer portals and phone lines, ensuring timely and accurate claims submissions
• Resolve denied and rejected invoices, prepare appeals, and document collection activities in the billing system
• Collaborate with internal departments to ensure accurate processing and payment of claims

Required qualifications

• High School Diploma or G.E.D
• Experience with commercial claims, denials, and payer portals
• Ability to manage confidential information in a HIPAA-compliant manner
• Proven problem-solving and critical thinking skills
• Experience in accounts receivable management and billing processes