Medical Billing & AR Collector - Denials & Payments Expert
Men’s Health Foundation
Men’s Health Foundation is seeking a Medical Billing Specialist- Collector to handle provider-side insurance collections, AR follow-up, denials, and appeals in Los Angeles. You will work to resolve unpaid claims and improve cash flow with a detail-oriented, compliant approach. The role requires strong payer knowledge, familiarity with CMS-1500/CPT/ICD-10-CM, and the ability to use payer portals and practice management tools. We offer meaningful work and competitive benefits. #J-18808-Ljbffr Men’s Health Foundation
- ...healthcare revenue cycle management. You will manage aging, insurance billing, and denial resolution while driving improvements across the A/R process. Ideal candidates have 2+ years in AR/medical billing, excel and billing software proficiency, and strong communication...Suggested
- ...Maryland Faculty Physicians, Inc. seeks a Lead Accounts Receivable Claims Specialist to oversee daily AR Claims operations in Chesapeake Specialty Care. You will guide the denial resolution process, ensure payer compliance, and mentor the AR team to maximize reimbursements....SuggestedRemote job
- ...monitor account activity, follow up on claims, and help maximize reimbursement. The role requires strong knowledge of medical claims billing, denial management, and insurance follow-up, with collaboration across teams to resolve issues and improve performance. #J-188...Suggested
$26 - $32 per hour
...alternative application process. Medical Billing Specialist- Collector Full Time Professional 9220... ...collections, Accounts Receivable (AR) follow-up, denial resolution, reconsiderations, and... ...accounts and maintain follow-up until payment or appropriate final disposition....SuggestedHourly payFull timeFlexible hours- Huntsville Memorial Hospital seeks a Billing and Collections Representative to perform daily billing and AR follow-up under supervision. You will reconcile reports, ensure claims are billed accurately and timely, and coordinate with providers, clinics, and hospital staff...SuggestedWork at office
- ...a Collection Specialist to manage patient accounts, collect payments, and arrange installment plans while ensuring HIPAA compliance... ...and insurers. The ideal candidate will have at least 1 year in medical billing/collections, knowledge of basic medical coding, and...
- ...of care, explain insurance benefits, and post payments accurately. The role requires knowledge of dental and medical billing and strong communication with patients.... ...estimates, submitting claims, following up on denials, coordinating benefits, and maintaining accurate...
- ...timeliness and accuracy of billing, collections, and payment activity After an account... ..., the account becomes the Collector's responsibility. The... ...payment Investigation of denials Coordination with the billers... ...collections, and high-volume medical billing and/or insurance...Live inWork at office
- ...insurance follow-up, and timely reimbursement using healthcare software. You will pursue payer and patient payments, prepare adjustment/refund requests, generate AR reports, and monitor delinquency to maintain efficient cash flow across facilities. Strong communication...Remote jobWork at office
- ...The role focuses on contacting customers about past due balances, negotiating payment terms, posting payments, and maintaining accurate credit files. Ideal candidates will have 3 years in AR or collections, strong communication, and proficiency with Word, Excel, and Outlook...Hourly pay
- Invenergy LLC is seeking a Payment Run Senior Specialist in Chicago to manage multiple weekly payment runs, process supplier invoices, and landowner payments within Oracle ERP. The role supports the AP team and internal stakeholders to ensure timely, accurate payments and...Weekly pay
- ...II to manage complex day-to-day revenue cycle issues, including revenue recovery, QA, and appeals, acting as a subject matter expert in denial management and payer coordination. Progression between Level I and II is based on demonstrated ability to handle more responsibility...
- TalentLNX is seeking a Payment Integrity Analyst to identify overpayment recovery opportunities across payer claims... ...SQL and policy knowledge to detect coding and billing errors and document findings for medical directors. You will query data warehouses, apply CPT/...Remote jobFull timeWork at officeWork from home
- Upchurch Companies is seeking a Service AR Collections Specialist to manage collections... ...to ensure invoices are accurate, payments tracked, and past-due balances resolved.... ...collections within construction, knowledge of AIA billing, and strong ERP/Excel skills. A degree in...
- ...provide financial and account services with accuracy and professionalism. You will assist members with deposits, withdrawals, and payments while promoting CU1 products to support growth. The role emphasizes a courteous, team-oriented approach and adherence to branch procedures...
- ModMed is seeking a Medical Coding Auditor to join the BOOST Services team remotely in the US. You will perform coding reviews and QA... ...with global coding teams, provide training insights, and support denial management activities. Ideal candidates have at least 1 year as...Remote job
- Aeroflow Health is seeking a Urology Billing Representative to focus on denied insurance claims, documentation, and payer communications... ...a fast-paced environment. Responsibilities include analyzing denials, researching payer requirements, and monitoring KPIs. The ideal...
- ...to manage fiscal functions and ensure timely, accurate payments from insurers and patients. You will verify posting accuracy... ...issues. Responsibilities include applying Third Party Billing guidelines, addressing denials, and supporting the claim appeal process while aligning...
- University of Rochester offers a remote Med Records Coder III position focused on accurate coding and denials resolution. The role emphasizes ICD-10-CM, CPT, and HCPCS knowledge within Health Information Management-Coding. It requires a high school diploma and 1 year coding...Remote jobFull time
- Covenant Medical Group in Lubbock, TX is seeking a Billing/Collections specialist to manage direct, third‑party and government patient accounts and to follow up on outstanding balances. You will identify denial trends and respond to complex inquiries to protect revenue...
- J29, Inc. is seeking a Medical Reviewer, RN to support Medicare FFS claims reviews remotely... ...to assess overpayments and proper payments, documenting findings for each claim. The... ...candidate has 5+ years of medical coding/billing in healthcare, an active RN license, and...Remote jobWork experience placement
- ...Houston, TX is hiring a Call Center Representative for full-time and part-time onsite work. The role focuses on collecting past-due payments by calling customers, with Saturday and evening shifts. You will assess customers' financial situations, determine delinquency...Full timePart timeAfternoon shift
$17.71 - $25.28 per hour
...nurses, business people, tech experts, researchers, and systems... ...performing teams drive groundbreaking medical discoveries and invite all... ...balances, resolve billing disputes, and ensure proper reimbursement... ..., insurance coverage, and payment options. Maintain accurate...Hourly payRemote workShift work$78k - $95k
...operations in a remote-first SaaS environment. You will manage a portfolio of customer accounts, resolve complex payment issues, and collaborate with Billing, Revenue, CS, Sales and Finance to remove payment barriers while maintaining strong customer relationships. We...Remote job- ...is responsible for providing AR management to include insurance... ...and Responsibilities Pursues payment from third party payers as well... ...management approval. Reports payer and denial trends to upper management... ...or physician insurance collector experience required. Prefer behavioral...Work at officeLocal areaRemote work
- ...Bekaert LLP in the United States invites applications for a Collections Coordinator. You will manage an assigned portfolio of routine AR accounts, perform timely outreach on past-due balances, and document all client interactions in the collections system. This role...Work at office2 days per week3 days per week
- ZIM Integrated Shipping Services Ltd. seeks an experienced Accounts Receivable / Collections specialist to ensure timely payments and accurate billing across customer portfolios. You will lead dunning, dispute resolution, and communications with customers, while...
- ...with a solid foundation and 1-2 years of hands‑on experience in Medical Billing to join our Dallas based Billing team. In this role, you’ll... ...a key part in ensuring accurate claims processing, tackling denials, managing resubmissions, and driving successful collections for...Work at office
- Surgery Partners, Inc. is seeking a billing, coding, and collection professional for a full-time remote position. The role emphasizes research of unpaid claims, denial analysis, and timely adjudication across primary and secondary payer processes. Responsibilities include...Remote jobFull time
- KidsCare Home Health in Dallas seeks an intermediate-level A/R Specialist with 1-2 years of medical billing experience to join our fast-paced billing team. You will manage denials, resubmissions, and collections across multiple payer sources for pediatric home health...
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