Accounts Receivable Specialist II

Job Summary

Working remotely, the full-time Accounts Receivable Specialist II will manage complex accounts receivable activities, focusing on researching, resolving, and processing denied insurance claims while collaborating with internal and external stakeholders.

Key responsibilities

• Read and interpret remittance advice and EOBs, and process denied insurance claims according to established procedures
• Research payer requirements and analyze internal systems to identify and resolve claim issues
• Maintain accurate logs and documentation related to account activity and respond to inquiries in a professional manner

Required qualifications

• High School diploma or equivalent
• 3 or more years of healthcare billing or accounts receivable experience
• Working knowledge of LCBS billing screens and remittance advice
• Ability to work effectively with minimal supervision
• Experience in managing high volumes of complex accounts