Accounts Receivable Specialist

Job Summary

To ensure the financial viability of the organization, the full-time Accounts Receivable Resolution Specialist will manage billing and reimbursement processes, contact insurance companies for payments, and resolve claims denials while working remotely.

Key responsibilities

• Follow up on assigned accounts to reduce accounts receivable
• Validate denied claims and determine appropriate resolution strategies
• Utilize WAYSTAR to submit appeals and documentation for unpaid or underpaid claims

Required qualifications

• High School diploma, GED, or international equivalent
• 2 years of insurance claims follow-up experience
• 2 years of claim denial management experience
• 5 years of experience within a physician and/or facility business office
• 1 year of experience working in a remote environment