Complex Denials HB Accounts Receivable 2
$20 - $23 per hourSavista, LLC
The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables. Essential Duties & Responsibilities Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers Update patient demographics/insurance information in appropriate systems Research/status unpaid or denied claims Monitor claims for missing information, authorization and control numbers (ICN//DCN) Research EOBs for payments or adjustments to resolve claim Contact payers via phone or written correspondence to secure payment of claims; reconsideration and appeal submission Access client systems for payment, patient, claim and data info Follow guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systems Secure needed medical documentation required or requested by third party insurance carriers Maintain and respect the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedure Perform other related duties as required Hospital Billing Complex AR specific workflow familiarity Minimum Requirements & Competencies 2-3 years of medical collections, complex denials and appeals experience Experience with all but not limited to denials: DRG downgrades, level of care, coding, medical necessity Intermediate knowledge of ICD-10, CPT, HCPCS and NCCI Intermediate knowledge of third-party billing guidelines Intermediate knowledge of billing claim forms (UB04/1500) Intermediate knowledge of payor contracts - commercial and government Intermediate working knowledge of Microsoft Word and Excel Intermediate knowledge of health information systems (e.g., EMR, Claim Scrubbers, Patient Accounting Systems, etc.) Preferred Requirements & Competencies Intermediate knowledge of one or more patient accounting systems (EPIC, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts or Paragon) Intermediate knowledge of DDE Medicare claim system Intermediate knowledge of government rules and regulations Salary Range: $20.00 to $23.00 per hour. Compensation may vary within this range based on geographic location, experience, certifications, and skills. SAVISTA is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, age, veteran status, disability, national origin, sex, sexual orientation, religion, gender identity or any other federal, state or local protected class. #J-18808-Ljbffr Savista, LLC
$28.72 - $36.92 per hour
...comprise an experienced group of more than 2,800 physicians, surgeons, dentists, and... ...AR Follow-Up Specialist III, Coding and Complex Denials is responsible for addressing and... ...appeals in addition to following up on unpaid accounts with insurance companies and third...SuggestedRemote jobHourly payFull timeWork at officeLocal area- ...Billing Specialist to manage professional billing requirements and oversee accounts receivable tasks. The incumbent will ensure compliance with regulatory and payor guidelines while coordinating denial and appeal follow up activities. Qualified candidates should possess...Accounts payableRemote job
$79.2k - $143.4k
#138000 HB Outpatient Second Level Reviewer - Remote... ...Deadline: Thu 4/2/2026 UC San Diego values... ...level of data integrity, denial avoidance due to coding,... ...analysis for moderately complex audit assignments. Working... ...job, applications must be received prior to the initial closing...SuggestedRemote jobHourly payLocal areaDay shift- ...is seeking an experienced AR Team Lead to support the Accounts Receivable team in resolving complex insurance claims while providing mentorship to new hires... ...or collections and expertise in insurance billing and denial management. Candidates should possess strong...Accounts payable
$100k - $110k
Senior Billing Specialist @ Top Law Firm - 2 days in office Senior Billing Specialist @ Top Law Firm - 2 days in office 5 days... ...billing arrangements Monitor and manage unbilled balances and accounts receivable reports, ensuring timely follow-ups Prepare comprehensive...Accounts payableFull timeWork at officeRemote workFlexible hours2 days per week- ...Sbhonline is looking for a Temporary Part-Time Bookkeeper for a 2–3 month summer position based in Brooklyn, NY. The role involves managing accounts payable/receivable and handling collections while maintaining accurate financial records. Ideal candidates should have experience...Accounts payableTemporary workPart timeSummer workFlexible hours3 days per week
- Ventra Health, Inc. is seeking an Accounts Receivable (AR) Specialist to analyze collections and resolve complex billing issues. The role requires proficiency in medical billing, strong communication skills, and the ability to manage multiple tasks effectively. Applicants...Accounts payable
$18.5 - $20 per hour
A healthcare provider is seeking an Accounts Receivable Specialist II to join their Revenue Cycle Management team. This remote position involves handling complex accounts receivable issues, ensuring timely resolution of insurance claims. Candidates should have at least...Accounts payableRemote job- Ventra Health, Inc. is seeking an Accounts Receivables Escalation Specialist in Idaho. The role involves analyzing collections, resolving complex billing inquiries, and ensuring claims are processed accurately. Candidates should possess strong communication and time management...Accounts payableFlexible hours
$23.69 - $32 per hour
A healthcare administrative support organization is seeking an Accounts Receivable Specialist II. This fully remote role involves following up on unpaid accounts, researching claim denials, and communicating with patients and insurance companies. Candidates should have...Accounts payableRemote jobHourly pay$21 - $31.95 per hour
...the United States is seeking a Revenue Cycle AR and Follow-Up Specialist to manage the accounts receivable process. The role involves ensuring timely payments, resolving claim denials, and maintaining precise financial records. Ideal candidates will have a bachelor's...Accounts payableHourly pay$80k - $95k
...in 1884 and has approximately 2,000 lawyers. Headquartered in... ...secretary requestsApply retainer/on-account funds as directed by attorney... ...following Firm policyExecute complex bills, such as multiple... ...staff and assist with accounts receivable issues to minimize credit balancesObserve...Accounts payableVisa sponsorshipWork visa$24.03 - $28.83 per hour
...services Review and reconcile patient accounts for correct billing codes, payments, and adjustments Monitor accounts receivable and coordinate with families to... ...individualized payment plans Manage complex billing issues: denials, appeals, discrepancies using project...Accounts payableContract workRemote workMonday to FridayShift work- .... Without dedicated support, denial and rejection recovery opportunities... ...time Investigate and resolve complex claim denials and rejections... ...as a Billing Specialist, Accounts Receivable Specialist, Payment... ...Leave + Holidays 401K with up to 2% employer match $500 annual...Accounts payableWork at office
$55k - $70k
...and finalization of invoices Ensure compliance with complex billing requirements, including electronic billing... ...or appeals Generate reports related to billing, accounts receivable, and financial tracking Qualifications 2+ years of legal billing experience required Strong...Accounts payableFull timeMonday to FridayShift workDay shift$21 - $31.95 per hour
...isresponsible for managing the accounts receivable process within the revenue... ...of payments, resolving claim denials, and maintaining accurate financial... ...a Billing Specialist Handle complex accounts for both follow-up,... ...experience Minimum of 2 years of relevant account receivable...Accounts payableFull timeTemporary workLocal areaFlexible hours- ...that collections, net, gross and days in accounts receivable targets are met. Responsibilities 1... ...corrections and documentation. 2. Works declines and processes appeals.... ...researches and resolves simple to moderately complex issues; corrects errors and refers complex...Accounts payableFull timeTraineeshipLocal area
$80k - $95k
.... The role requires at least 2 years of experience in legal... ...Post finalized invoices to the accounting system and store supporting... ...documentation in iManage. Manage complex, high‑volume billing for... ...clients and monitor accounts receivable, unbilled time, and costs. Consult...Accounts payableWork at office- ...requests Apply retainer/on-account funds as directed by attorney... ...following Firm policy Execute complex bills, such as multiple... ...staff and assist with accounts receivable issues to minimize credit balances... ...Required Experience: ~1 to 2 years of billing experience in...Accounts payable3 days per week
- EMPClaims is looking for a remote position focused on managing denials resulting from billing requirements. Responsibilities include improving processes and reviewing accounts receivable for feasibility. Candidates should be graduates with strong English skills, analytical...Accounts payableRemote job
$66.3k - $80k
...outpatient sites, supported by a $14.2 billion revenue system and... ...teams supporting hospital accounts receivable (A/R) functions. Works as the... ...follow‑up, claim correction, denial support, and account... ...hospital A/R work. Escalate complex, high‑risk, or recurring issues...Accounts payableWork at office$50 - $55 per hour
Daley And Associates, LLC is seeking a Senior Accounts Receivable Consultant for a 2-3 month remote contract to support AR cleanup and reconciliation efforts. The ideal candidate will manage aged receivables and resolve discrepancies while collaborating with various stakeholders...Accounts payableRemote jobHourly payContract work$22 - $25 per hour
...pay range $22.00/hr - $25.00/hr Qualifications 2+ years of experience in billing for a health... ...(clinic setting strongly preferred) Accounts Receivable background: ability to identify delinquent accounts, resolve denials, and process unpaid accounts EMR experience:...Accounts payableFull timeContract workRemote workMonday to Friday- ...is looking for a Medical Biller responsible for charge posting, denial resolution, and AR follow-up. The role is critical to maintaining... ...follow up on unpaid claims. Candidates should have a minimum of 2 years of medical billing experience, knowledge of CPT and ICD-10...Remote work
- ...for Career Enhancement is looking for an Accounts Receivable Associate, Senior Coordinator, to manage... ...CVS Health. The role involves handling denial corrections, identifying process efficiencies... ..., candidates should have at least 2 years of experience in medical billing....Accounts payable
$65k - $85k
...seeking a knowledgeable and detail‑oriented Accounts Receivable Senior Associate to join our Revenue... ...companies on claim status, underpayments, and denials Resolve denied and underpaid claims... ...or equivalent required Minimum of 2–3 years of experience in healthcare accounts...Accounts payableTemporary workWork at officeFlexible hours- ...Ensure compliance with OSHA, HIPAA, and office policies. Manage accounts receivable, collections, and financial reports. Track production,... ...and patient retention efforts. Qualifications: Minimum 2 years of dental office management experience preferred. Strong...Accounts payableWork at office
- ...in their New Jersey office. 2+ years’ experience in a law... ...training program, large billing and accounting team with the opportunity for... ...processes a high volume of complex bills Reviews and verifies... ...0,000.00 3 days ago Accounts Receivable / Billing Specialist New York...Accounts payableFull timeContract workWork at officeImmediate start
- ...that collections, net, gross and days in accounts receivable targets are met. Responsibilities... ...researches and resolves simple to moderately complex issues; corrects errors and refers complex... ...plus two years of related experience. 2 years healthcare billing experience...Accounts payableTraineeshipLocal area
- Ventra-Health is seeking an Accounts Receivable Specialist responsible for analyzing collections, resolving billing inquiries, and ensuring timely follow-up on claims. The ideal candidate will have at least one year of experience in medical billing and data entry, along...Accounts payable
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