AR Specialist

Job Summary

To support the Revenue Cycle Team, the full-time AR Specialist will manage end-to-end revenue cycle processes, addressing billing, collections, and denial management in a remote environment.

Key responsibilities

• Manage revenue cycle processes from billing to collections and denial management
• Identify and resolve issues impacting revenue while collaborating across clinical and financial areas
• Analyze metrics and reports to enhance performance and ensure adherence to best practices

Required qualifications

• High School Diploma (College degree preferred)
• 5+ years of experience in accounts receivable or revenue cycle management
• In-depth knowledge of coding guidelines, regulations, and reimbursement methodologies
• Experience with Cerner and payor contract negotiations
• Proficiency in MS Excel and MS Outlook