Accounts Receivable Specialist

Job Summary

Independently managing insurance and patient follow-up for physician billing, the remote Accounts Receivable Specialist II will focus on denial resolution, payment reconciliation, and financial documentation while leveraging prior billing experience.

Key responsibilities

• Analyze insurance denials and rejections; initiate and process appeals as appropriate
• Troubleshoot account issues, including demographic discrepancies and authorization concerns
• Collaborate with accounting and management to resolve complex account issues

Required qualifications

• High School Diploma or equivalent required
• Minimum of three (3) years of physician billing experience required
• Minimum of three (3) years of experience with Rural Health Clinic (RHC) or Provider-Based Billing preferred
• Advanced knowledge of insurance denial management and resolution processes
• Proficient in EMR systems and knowledgeable in HIPAA compliance requirements