Remote Accounts Receivable Specialist

Job Summary

To enhance the Revenue Cycle team, a full-time Remote Accounts Receivable Specialist will manage insurance follow-up, denial resolution, appeals, and collections activities related to open accounts receivable while working from home.

Key responsibilities:

• Handle all aspects of insurance follow-up and collections, including making telephone calls and accessing payer websites
• Identify root cause issues for denials and coordinate with management to implement process improvements
• Analyze EOBs and remits to determine appropriate next steps for resolving complex or aged inventory

Required qualifications:

• Minimum of 3 years of experience in healthcare accounts receivable or revenue cycle
• Experience with identifying and resolving insurance denials, including eligibility and coding-related issues
• Working knowledge of common denial trends and payer-specific billing requirements
• Strong understanding of insurance denials, appeals, and claims follow-up processes
• Minimum of a high school diploma or equivalent