About the role
Join our Accounts Receivable team to manage outstanding balances and maximize revenue collection.
Key Responsibilities
- Follow up on unpaid claims and patient balances
- Investigate payment delays and denials
- Appeal denied claims when appropriate
- Contact insurance companies and patients regarding outstanding balances
- Maintain accurate AR aging reports
- Work towards reducing days in AR
Requirements
- 2+ years of AR follow-up experience in healthcare
- Strong negotiation and communication skills
- Knowledge of insurance payer processes
- Experience with appeals and claim resubmission
- Proficiency in Excel and billing software
- High school diploma or equivalent
What we offer
- Paid training on our billing workflows and payer rules
- Remote-friendly schedule with secure company systems
- Support toward AAPC / AHIMA certifications
- Clear path to senior and team-lead roles
- A friendly team that helps each other succeed
Apply for this position
Fill in your details and upload your resume. We review every application and reply to shortlisted candidates within a few business days.
