Remote Accounts Receivable Specialist

To enhance the Revenue Cycle team, a full-time Remote Accounts Receivable Specialist will manage insurance follow-up, denial resolution, appeals, and collections activities related to open accounts receivable while working from home. Key responsibilities Responsible for all aspects of insurance follow-up and collections, including making telephone calls and accessing payer websites Identify root cause issues for denials and coordinate with management to ensure process improvements are completed Effectively resolve complex or aged inventory, including payment research and documentation of collection activities Required qualifications Minimum of 3 years of experience in healthcare accounts receivable or revenue cycle Experience identifying and resolving insurance denials, including eligibility and coding-related denials Working knowledge of common denial trends and payer-specific billing requirements Strong understanding of insurance denials, appeals, and claims follow-up processes Minimum of a High School Diploma or equivalent