Accounts Receivable Specialist
$47k - $52kOshi Health
Accounts Receivable Specialist Reports To: Lead Revenue Cycle Locations Hiring From: Arizona, Delaware, Florida, Georgia, Idaho, Indiana, Louisiana, Missouri, New Hampshire, North Carolina, South Carolina, Tennessee, Texas, Vermont, Virginia ONLY. Must currently reside and plan on residing in the entire employment. Schedule: Monday- Friday 9-6pm EST Employment Type: Full-Time Role Overview As an Account Receivable Specialist, you will be responsible for managing insurance accounts receivable and ensuring accurate, timely posting and reconciliation of payments. This role focuses on maximizing reimbursement through proactive claim follow-up, denial resolution, payment investigation, and cash reconciliation. You will work closely with our Revenue Cycle leads, other members of the Revenue Cycle team, finance, and clinical teams to resolve payment discrepancies, improve AR performance, and maintain accurate financial records. This role also supports reporting and identifies trends to improve revenue cycle processes and overall financial performance. Your attention to detail, excellent organizational skills, and commitment to customer access will contribute to the financial stability and success of Oshi as we pioneer the way in GI care. What You'll Do: Key Responsibilities * Manage assigned insurance accounts receivable to ensure timely reimbursement and reduce aging balances. * Follow up with insurance payers on outstanding claims, underpayments, denials, and payment discrepancies. * Investigate and resolve claim denials by submitting corrected claims, appeals, reconsiderations, and supporting documentation in accordance with payer requirements. * Review claim edits and rejections to ensure accurate resubmission and minimize future denials. * Accurately post insurance payments, adjustments, and remittances into the billing system. * Perform daily payment reconciliation by ensuring posted payments align with electronic remittance advice (ERA), explanation of benefits (EOB), bank deposits, and payment reports. * Research and resolve unapplied cash, payment variances, overpayments, and underpayments. * Reconcile payer payments against contracted reimbursement rates and escalate payment discrepancies as appropriate. * Maintain accurate documentation of AR activities, payer communications, payment research, and resolution outcomes. * Respond professionally and empathetically to patient inquiries regarding insurance claims, billing statements, payment activity, balances, and Oshi's billing model, policies, procedures, and applicable healthcare regulations. * Maintain open communication with providers, payers, and internal stakeholders to investigate, resolve, and prevent claim and payment issues. * Collaborate with Billing, Eligibility & Benefits, Credentialing, Finance, Clinical Operations, and other cross-functional teams to resolve reimbursement issues and improve revenue cycle performance. * Analyze accounts receivable, payment, and denial data to identify trends, root causes, and opportunities for process improvement. * Monitor and report on AR performance, payment posting accuracy, denial trends, aging, and other key revenue cycle metrics, providing insights and recommendations to leadership. * Support month-end close activities, payment balancing, reporting, and audit requests. * Identify recurring reimbursement or operational issues and recommend process improvements to improve payment accuracy, accelerate cash collections, and reduce denials. * Ensure compliance with organizational policies, payer requirements, financial regulations, HIPAA, and healthcare billing standards while maintaining accuracy and integrity in all revenue cycle activities. What We're Looking For: Qualifications & Requirements Required
- Bachelor's Degree in Business Administration or relevant course work.
- 2+ years of healthcare revenue cycle experience with a focus on accounts
- Experience resolving claim denials, underpayments, and payment discrepancies.
- Experience posting payments and reconciling ERAs, EOBs, deposits, and
- Proficiency with EMR and medical billing systems.
- Strong analytical, problem-solving, and organizational skills with excellent
- Excellent communication and customer service skills.
- Proficiency with Google Workspace (Sheets, Docs, Gmail) and the ability to
- Experience in a startup or high-growth healthcare organization.
- Experience in telehealth or virtual care.
- Experience with payer contract reimbursement analysis and payment variance
- Salary Range: 47,000-52,000 per year plus bonus eligibility
- Health Benefits: Employer-sponsored medical, dental, and vision coverage
- Time Off: Unlimited PTO + 11 paid company holidays
- Retirement: Eligibility to contribute to 401(k)
- Work Style: Remote-first — work from home within our approved states
- Growth: Tailored professional development opportunities as we scale
- Life Concierge: Access to Overalls, because we know life happens
- Genuine passion for improving patient lives and transforming GI care
- Strong communication skills and emotional intelligence
- Comfort in a fast-paced, remote-first, mission-driven environment
$47,000—$52,000 USD
Note: This job description serves as a general overview and may be subject to change based on organizational needs and requirements. Oshi Health is an equal opportunity employer that is committed to creating a diverse work environment. To do that, we champion a workplace where each and every person is treated with dignity and respect and is valued for their unique perspective and contributions. Oshi Health’s policy is to maintain a working environment that encourages mutual respect, promotes harmonious and congenial relationships between employees, and is free from all forms of discrimination and harassment of any employee (or applicant for employment or service provider) by anyone, including supervisors, co-workers, vendors, or clients. Harassment and discrimination in any manner or form is expressly prohibited. There is no tolerance for discrimination or unequal treatment of any kind on the basis of race, color, religion, creed, gender, sex, sexual orientation, gender identity or expression, pregnancy, sexual and reproductive health decisions, national origin, age, disability, genetic information, marital status or civil partnership/union status, familial status, military or veteran status, predisposition or carrier status, domestic violence victim status, alienage or citizenship status, unemployment status, sexual violence or stalking victim status, caregiver status, or any other characteristic protected by law. This practice applies to all terms, conditions and privileges of employment including, but not limited to, recruitment, selection, promotion, demotion, transfer, layoff, rehire, termination of employment, development and training, compensation, benefits and retirement. For more information, visit us at [ Oshi Health will never contact job candidates via text message or any other messaging platform including WhatsApp, Signal, and Telegram. All official correspondence will occur through email. We will never ask you to share bank account information, cash a check from us, or purchase software or equipment as part of your interview or hiring process. If you have concerns, please reach out to View email address on click.appcast.io [View email address on click.appcast.io], and we’ll confirm whether you’re engaging with one of our Oshi teammates!- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Regular Full-Time Georgetown, DE, US 12 days ago Requisition ID: 1445 Summary The Accounts Receivable Specialist will...SuggestedFull timeContract workWork at office
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