Accounts Receivable Specialist

Job Summary

Managing outstanding insurance accounts receivable, the full-time Accounts Receivable Specialist will resolve unpaid claims through proactive follow-up, denial management, and payer communication while working remotely.

Key responsibilities

• Manage a portfolio of outstanding insurance accounts, ensuring timely follow-up and resolution of claims
• Perform end-to-end denial management by researching claim denials and submitting appeals to secure reimbursement
• Analyze denial patterns and reimbursement trends to identify opportunities for process improvement and revenue recovery

Required qualifications

• High school diploma or GED
• Minimum of 1 year of healthcare accounts receivable, medical billing, or denial management experience
• Advanced Microsoft Excel skills, including VLOOKUPs/XLOOKUPs and Pivot Tables
• Strong proficiency in Microsoft Outlook for managing high-volume email communications
• Understanding of insurance reimbursement processes and claim adjudication