Accounts Receivable Specialist

Description:

We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our team. In this role, you will play a key part in ensuring accurate claim submissions, timely collections, and efficient revenue cycle operations. The ideal candidate has experience in medical billing, cash applications, and payer follow-up, with a strong ability to resolve denials and maintain clean accounts.

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Key Responsibilities

• Process and reconcile daily cash receipts to ensure accurate account balances.

• Monitor accounts receivable aging reports and follow up on outstanding claims.

• Investigate, appeal, and resolve claim denials and underpayments.

• Collaborate with billing and clinical teams to correct coding and documentation issues.

• Maintain compliance with payer guidelines and internal policies.

• Prepare and analyze AR reports for leadership review.

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Qualifications

• 2+ years of experience in accounts receivable, medical billing, or revenue cycle management.

• Knowledge of healthcare payers, claim submission, and denial management.

• Proficiency in Microsoft Excel and billing platforms.

• Strong attention to detail and organizational skills.

• Excellent communication and problem-solving abilities.