Accounts Receivable Specialist

Job Summary

Providing comprehensive support for insurance and patient billing, the remote Accounts Receivable Specialist will manage claims, follow up on unpaid accounts, and ensure timely payments from both patients and insurers in a part-time capacity.

Key responsibilities

• Make calls to patients, insurance companies, and other entities to research claims and gather information
• Document account activities in the claims processing system and maintain workflow to minimize aging accounts
• Perform quality checks on claims and follow up on accounts reaching collections before referral to external agencies

Required qualifications

• High School Diploma or equivalent required
• Minimum of 1 year of experience in healthcare claims processing, billing, or accounts receivable
• Hands-on experience with insurance appeals and familiarity with ICD-10 and HCPCS
• Proficiency with billing software and payer portals
• EMS billing experience strongly preferred