Accounts Receivable Specialist

Job Summary

Seeking a detail-oriented full-time Accounts Receivable Specialist to manage billing and collections for assigned third-party payors in a remote setting, ensuring timely claim processing and resolution of issues while collaborating with the team to improve performance and revenue collections.

Key responsibilities

• Ensure accurate and timely claim processing and payment by following up on open claims and resolving denials
• Document all actions taken on accounts to maintain clear understanding of encounter status
• Collaborate with the team to identify root causes of denial trends and develop innovative A/R follow-up strategies

Required qualifications

• High School Diploma or equivalent
• Proficient in Microsoft Office Suite
• Experience with DME, Medical Reimbursement, and Brightree preferred
• Strong analytical skills with the ability to work independently and as part of a team
• Understanding of patient privacy and cybersecurity practices