Accounts Receivable Specialist

Accounts Receivable Specialist - Oral SurgeryAccounts Receivable Specialist – Oral Surgery $24/hour | Fast-Paced | High-Growth Healthcare Environment Remote, USAOur client is an exciting, rapidly growing healthcare company transforming the oral surgery industry. This is not a slow, back-office role. This team moves fast, sets aggressive goals, and hires only professionals who thrive in a high-accountability, performance-driven environment. If you are energized by problem-solving, denial resolution, and exceeding collection benchmarks—and you know oral surgery billing inside and out—this role was built for you.IMPORTANT REQUIREMENTS (PLEASE READ)DO NOT APPLY WITHOUT EXPERIENCE IN AN ORAL SURGERY ENVIRONMENTMandatory training requires travel Monday–Friday for the first two months to a corporate office located in Birmingham, AL.Position OverviewThe Accounts Receivable Specialist is responsible for managing insurance accounts receivable for oral surgery practices supported by our client. This role focuses heavily on claim follow-up, denial resolution, appeals, and payer communication, with a clear objective: maximize net collections and reduce aging AR in line with revenue cycle leadership goals. This is a hands-on role for someone who takes ownership of their work, moves quickly, and consistently meets or exceeds daily productivity targets.Key ResponsibilitiesInvestigate, appeal, and resolve denied or rejected insurance claimsAnalyze Explanation of Benefits (EOBs) at the claim level to identify reimbursement issuesIdentify root causes of denials and implement corrective actions to prevent recurrenceCorrect, rebill, and resubmit claims using standardized workflowsFollow up on unresolved claims through clearinghouses, payer portals, and direct payer callsDetermine appeals to necessity and track appeals through final resolutionIdentify denial trends and report findings to managementCommunicate professionally with payors, internal teams, and patients as neededStay current on internal procedures, payer requirements, and regulatory standardsMeet or exceed daily account volume expectationsAchieve departmental KPIs related to net collection rates and denial recoveryParticipate in special projects as assignedRequired QualificationsOral surgery billing experience – REQUIREDMinimum 1 year of healthcare billing and accounts receivable experienceStrong knowledge of medical insurance plans, claim workflows, and reimbursement processesExperience reviewing and resolving insurance denials and appealsProficiency with EHR systems and billing platformsSolid working knowledge of Excel and system workflowsExceptional attention to detail and follow-throughStrong written and verbal communication skillsAbility to manage multiple priorities in a fast-paced environmentKnowledge of HIPAA and healthcare compliance regulationsPreferred QualificationsAssociate or Bachelor's degree in healthcare, business, or related fieldExperience in a mid- to large-scale healthcare business office (100+ providers)Compensation$24 per hourFull-time opportunity with long-term growth potential in a scaling healthcare organizationAt our clients' request, only individuals with required experience will be considered. Please note - if you have recently submitted your resume to a PangeaTwo posting, your qualifications will be considered for other open opportunities. Your resume will never be submitted to a client without your prior knowledge and consent to do so.IND123 Accounts Receivable Specialist - Oral Surgery Accounts Receivable Clerk · Direct Hire Nashville, Tennessee