High-Volume Accounts Receivable Specialist
$47k - $52kOshi Health
Accounts Receivable Specialist
Reports To: Lead Revenue Cycle
Locations Hiring From: Arizona, Delaware, Florida, Georgia, Idaho, Indiana, Louisiana, Minnesota, Missouri, New Hampshire, North Carolina, Pennsylvania, 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 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 receivable, payment posting, or insurance billing.
- Knowledge of medical billing, insurance claims processing, and payer reimbursement.
- Experience resolving claim denials, underpayments, and payment discrepancies.
- Experience posting payments and reconciling ERAs, EOBs, deposits, and unapplied cash.
- Experience working successfully in a remote work environment with the ability to manage priorities independently.
- Proficiency with EMR and medical billing systems.
- Strong analytical, problem-solving, and organizational skills with excellent attention to detail.
- Excellent communication and customer service skills.
- Proficiency with Google Workspace (Sheets, Docs, Gmail) and the ability to quickly learn new systems and technology.
Preferred
- Experience in a startup or high-growth healthcare organization.
- Experience in telehealth or virtual care.
- Experience with payer contract reimbursement analysis and payment variance investigations.
- Familiarity with payer portals, clearinghouses, EFT/ERA processing, and payment reconciliation.
- Experience tracking and reporting revenue cycle metrics (e.g., AR aging, denials, net collection rate).
- Experience with Athenahealth, Apero, Salesforce, or similar healthcare platforms.
- CRCR, CPB, CPC, or other healthcare revenue cycle certification.
Compensation & Benefits
- 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
About Oshi Health
Oshi Health is a virtual digestive health practice on a mission to transform GI care. We combine compassionate, multidisciplinary care with innovative technology to help people with chronic digestive conditions get the answers and relief they deserve. When you join Oshi, you're joining a team and a mission that's changing what great healthcare looks like. Oshi Health is revolutionizing GI care with a digital clinic model that provides easy, convenient access to an integrated and multidisciplinary care team that takes a whole-person approach to diagnosing, managing, and treating digestive health conditions. We take time to get to know each patient, develop a personalized, whole-person care plan that includes identification of symptom triggers and prescription of evidence-based interventions, including medications, dietary changes, and mental health support.
For Every Oshi Team Member We Want:
- 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
Compensation Range
$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 aiapply.co, and we’ll confirm whether you’re engaging with one of our Oshi teammates!
- ...positive outcomes to your clients every time. As a Global Accounts Receivable Specialist, you will be responsible for contacting business clients—including... ...targets Qualifications Proven experience delivering high‑quality customer service in a fast‑paced environment...SuggestedFull timeTemporary workWork at officeMonday to Friday
$26.59 - $33.28 per hour
...Together. Summary This position supports the Accounts Receivable department in researching and... ...and leadership skills. Minimum Education High School Diploma or GED. Minimum Years of... ...Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively...SuggestedHourly payWork at officeRemote work- ...seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an... .... Strong organizational and time-management abilities. High attention to detail. The confidence to have...SuggestedWork at office
$24 - $28 per hour
...Accounts Payable Specialist – Manage Construction AP, Vendor Relations, & Financial Compliance Company: Diamond State Masonry Inc. Salary/Pay... ...supportive workplace. How You Will Make An Impact Process high-volume accounts payable invoices, accurately allocating expenses...SuggestedHourly payFull timeFor subcontractorWork at officeMonday to Friday- ...Accounts Payable Clerk Required Qualifications High school diploma or general education degree (GED) Six months to one year of related experience and/or training... ...Ability to accurately process and record a large volume of numerical data Ability to apply common sense...Suggested
- ...Mountaire Farms in Millsboro, DE is seeking an entry-level data-entry and accounts support role focused on compiling, computing and recording billing, accounting and cash application data. You will provide timely, accurate information and maintain data integrity while...
- ...Accounts Receivable Specialist at SERVPRO of Bear New Castle Are you seeking a dynamic career with a leading fire and water clean-up and restoration... ...and collaboratively in a team environment. High level of integrity and confidentiality. Knowledge of HR...Work at office
- ...Responsibilities Rockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team! Rockford Center is a 138-bed mental health facility located in Newark, DE, providing access to inpatient and partial behavioral health programs for...Full timeWork at officeLocal area
- ...Patient Accounts Billing/Collector Rockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team! Rockford Center is a 138-bed mental health facility located in Newark, DE, providing easy access to a full complement of inpatient...Full timeWork at officeLocal area
- ...Compile, compute and record billing, accounting, statistical and other numerical data for... ...receipts of cash and adjustments to Accounts Receivable. # Verifies accuracy of data and... ...Qualifications ~ Must have a High School Diploma/GED, Bachelor's Degree preferred...Work experience placement
- ...The Accounting Clerk supports the accounting department by performing clerical and financial... ...Process accounts payable and accounts receivable transactions Prepare and post journal entries... ...and accounting standards Qualifications High school diploma required; Associate...Temporary workWork at officeFlexible hours
$55k - $62k
...Base pay range $55,000.00/yr - $62,000.00/yr Overview We’re a highly successful, family‑owned powerhouse that's been crushing it across... ...we need you to help fuel the expansion. We're looking for an Accounts Payable Analyst to join our expanding financial squad. This role...Full timeImmediate start- ...for executing the day‑to‑day billing and accounts payable functions with accuracy,... ...directly relieves the Accounting Manager of high‑volume transactional work, enabling senior staff... ...spreadsheets aligned to SAGE job records Receive, code, and track vendor and subcontractor...Contract workFor contractorsFor subcontractor
- ...Job Summary The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy, timeliness, and adherence to established... ...reports to the Vice President of Finance and receives day‑to‑day guidance from the Senior...Full timeWork at officeMonday to Friday
$34 - $38 per hour
...The BBSI Payroll Specialist position is a key member of the business unit team that consults... ...to understand their payroll and accounting systems and processes to help identify... ...office. Duties and Responsibilities Run high volume perfect and timely on- and off-cycle payrolls...Hourly paySeasonal workLocal areaFlexible hours- ...construction company in Ellendale, Delaware is seeking a Junior Accounting Clerk to join their growing team. The ideal candidate will be... ..., preparing invoices, and assisting with accounts payable and receivable. This opportunity offers competitive pay, benefits, and a...
$38 - $39 per hour
...Accounting Clerk Wilmington, Delaware, United States $ 38.00 - 39.00 (US Dollar) Accounting QA needs 2+ years experience Accounting QA requires: Expert using excel functions (pivot tables, vlookups, formulas/data calculations etc.) Strong analytical skills to identify...- ...detail-oriented, organized, and ready to start your career in accounting? DryZone, LLC, Delaware's leader in crawl space repair, basement... ...accurate financial data Assisting with accounts payable and receivable Preparing and processing invoices and payments Credit Card payment...Hourly payFull timeFor contractors
- ...Accounting Clerk Are you numbers-driven, detail-oriented, and looking to take the next step in your accounting career? Randstad is supporting a financial firm who is seeking an accounting clerk to join their team. In this role, you will be the backbone of their daily...
- ...Accounts Payable Administrator At Ryan Homes, a brand of NVR, you will impact the lives of our customers while working in an environment of respect, empowerment, and professional development. Your administrative support, organizational skills, and attention to detail...For contractorsWork at office
$38k - $48k
...Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: Dovertime type: Full timeposted on: Posted Yesterdayjob requisition... ..., preferably in accounting1-3 years of related accounts receivable or payable experience, or appropriate balance of...Work at officeRemote workFlexible hoursShift work- ...Well Established Construction Company has immediate need for Accounts Payable Associate Key Responsibilities Ensure timely management of accounts payable Process accounts payable and allocate expenses accurately to projects Ensure payments to vendors are processed in...Immediate start
$60k - $90k
...financial outcomes. It oversees customer account setup, contract and billing... ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation... ...addressing tasks across multiple participants. Highly organized and detail‑oriented with...Contract workWork at officeRemote work$38k - $48k
...rental operating expenses and payments Set up and maintain vendor accounts; and prepare 1099 forms at year-end Research and code... ...degree, preferably in accounting 1-3 years of related accounts receivable or payable experience, or appropriate balance of education and...Work experience placementWork at officeRemote workFlexible hoursShift work$50k - $55k
...reputable company. We are seeking a detail-oriented and reliable Accounts Payable Specialist to join a compassionate and mission-driven senior living... ...Perform three-way match of invoices, purchase orders, and receiving documents. Reconcile AP accounts and resolve discrepancies...Permanent employmentTemporary workLocal areaMonday to FridayWeekday work- ...Billing Representative responsible for reviewing physician billing account edits and taking the appropriate action to facilitate billing... ...holds. Enter charges into billing system as needed. Qualifications High school graduate or equivalent; associate’s degree preferred. 3–5...Full time
- ...serve as our Senior Vice President, Chief Accounting Officer and can continue to transform... ...center including Accounts Payable, Accounts Receivable/Collections, Order Entry/Invoicing,... ...organization What You'll Bring High degree of judgment, integrity and independence...Permanent employmentFlexible hours
- ...workplace. Key Responsibilities: Documents detailed notes on accounts as needed to communicate account status and to document account... ...check and balance internally. Position Requirements: High school diploma/GED (preferred) Must be knowledgeable in...Work at office
- ...The Rental Exhibit Depot specializes in high-end custom trade show booth rentals for... ...seeking an experienced Bookkeeper to handle accounting and finance requirements. Total... ...experience working in accounts payable and receivable Strong knowledge of generally accepted accounting...Part timeWork at office
$37k - $50k
...including recording transactions and journal entries in client accounting software systems and preparing recurring deliverables in accordance... ...recurring close deliverables. Support more complex or higher-volume client assignments, including managing timelines and...Work experience placementWork at officeRemote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to High-Volume Accounts Receivable Specialist. Be the first to apply!
- accounts receivable associate
- medical accounts receivable specialist
- accounts receivable specialist
- accounts receivable assistant
- accounts receivable billing specialist
- entry level accounts receivable specialist
- bilingual accounts receivable specialist
- senior account receivable clerk
- entry level accounts receivable clerk
- medical billing accounts receivable specialist (remote)


