Accounts Receivable Specialist

As an Accounts Receivable Specialist at our company, your role will involve proactively following up on unpaid and denied claims with commercial insurance carriers, Medicare, and Medicaid. You will be responsible for researching and resolving complex claim denials, as well as submitting appeals and corrected claims in a timely manner. Your duties will also include generating and analyzing Accounts Receivable (AR) aging reports to prioritize collection efforts and identify recurring issues or trends. Additionally, you will ensure that all AR activities adhere to HIPAA guidelines and current billing regulations. To excel in this role, we are looking for candidates with a minimum of 1 year of dedicated AR experience within the US healthcare sector. You should have familiarity with the end-to-end revenue cycle, including denial codes, appeals, and basic CPT/ICD-10 coding. Proficiency in Practice Management (PM) Software and the Microsoft Office Suite, particularly Excel, is also required. Strong analytical, problem-solving, and communication skills, both written and verbal, are essential. In return for your expertise, we offer competitive compensation based on experience, a hybrid work model that balances office collaboration with remote convenience, drop facilities and transport reimbursement for hassle-free commuting, and a clear, structured path for professional development and career growth. Our company is dedicated to maintaining the highest standards of Revenue Cycle Management (RCM) and values the contributions of our AR team in improving clean claim rates, reducing denials, and strengthening the financial health of our clients. Join our collaborative team where your skills are valued, your growth is prioritized, and your work creates a measurable impact in healthcare finance. If you are ready to elevate healthcare finance and be part of a mission-driven team transforming revenue management efficiency, apply now to join us.,