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

• Responsible for 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 ensure process improvements are completed
• Effectively resolve complex or aged inventory, including payment research and documentation of collection activities

Required qualifications

• Minimum of 3 years of experience in healthcare accounts receivable or revenue cycle
• Experience identifying and resolving insurance denials, including eligibility and coding-related denials
• 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