Medical Insurance Accounts Receivable Collections Specialist
Olympic Sports and Spine
Medical Insurance Accounts Receivable Collections Specialist Olympic Sports & Spine (OSS) is seeking an experienced Medical Accounts Receivable (AR) Specialist to join our growing revenue cycle team in Tacoma. This is an excellent opportunity for a billing professional who enjoys resolving insurance claims, researching denials, managing appeals, and driving timely reimbursement. If you have a strong background in medical billing, insurance follow-up, claims resolution, and accounts receivable management, we want to hear from you. Join a collaborative healthcare organization that values teamwork, professional growth, and work-life balance with a consistent Monday-Friday schedule and no weekends. Position Summary The Medical Accounts Receivable (AR) Specialist performs insurance follow-up and collections activities to ensure claims are processed accurately and reimbursed in a timely manner. This position works closely with insurance carriers, patients, and internal departments to resolve account issues, manage appeals, research denials, and maintain accurate account documentation. Ideal candidates bring experience in patient accounting, medical billing, insurance follow-up, collections, payment posting, and credit balance resolution. Key Responsibilities Review patient financial information to verify compliance with payer requirements and correct financial coding. Audit claim forms for accuracy and completeness; submit claims through payer portals or direct-entry systems. Enter allowances and adjustments based on payer guidelines and department procedures. Access payer systems to obtain eligibility, claim status, and processing details. Respond to inquiries from patients, payers, agencies, and internal departments. Analyze unpaid claims to determine appropriate follow-up action and ensure timely reimbursement. Review contract reimbursements for accuracy. Contact patients and payers by phone to resolve outstanding account balances. Correct account errors and document all actions. Prepare written correspondence regarding account concerns. Evaluate delinquent accounts and determine the best next steps in accordance with department guidelines. Assess patient financial information and recommend payment plans when appropriate. Prepare accounts for placement with collection agencies when internal efforts are exhausted. Process accounts involving returned mail, bankruptcies, or deceased patients per procedures. Post and balance daily remittances; apply allowances and adjustments. Resolve credit balances through adjustments or refunds to patients or payers. Participate in required educational activities and monthly staff meetings. Perform other related duties as assigned. What We’re Looking For Required Skills & Experience Extensive experience in medical insurance billing and insurance follow-up. Strong understanding of medical claims processing, denials management, and reimbursement practices. Experience researching unpaid or underpaid claims and identifying appropriate resolution strategies. Strong analytical and problem-solving skills. Excellent interpersonal, written, and verbal communication skills. Professional and persuasive customer service abilities. Ability to work independently while managing multiple priorities and deadlines. Commitment to patient confidentiality and HIPAA compliance. Ability to represent OSS professionally at all times. Preferred Experience Healthcare accounts receivable and collections experience. Experience with payment posting and credit balance resolution. Knowledge of commercial insurance, Medicare, Medicaid, and managed care payer processes. Benefits 401(k) with employer match Medical, dental, and vision insurance Advancement opportunities Company-wide celebrations and events Learn more: Schedule & Location Schedule: Monday-Friday, 8:00 a.m. to 5:00 p.m. Location: 100% on-site at our centralized Tacoma billing office Equal Opportunity Employer We value diversity and are committed to creating an inclusive environment. OSS does not discriminate based on race, color, religion, national origin, gender, gender identity or expression, sexual orientation, age, disability (visible or invisible), veteran status, genetic information, marital status, or any other protected characteristic.
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#J-18808-Ljbffr Olympic Sports and Spine- ...Job Description Job Description Medical Insurance Accounts Receivable Collections Specialist Olympic Sports & Spine (OSS) is seeking an experienced Medical Accounts Receivable (AR) Specialist to join our growing revenue cycle team in Tacoma. This is an excellent...Health InsuranceContract workWork at officeMonday to Friday
- Medical Insurance Accounts Receivable Collections Specialist Olympic Sports and Spine (OSS) is looking for an experienced Medical Insurance A/R Collections Specialist. This on‑site position is responsible for medical insurance follow‑up to ensure accounts are appropriately...Health InsuranceContract workWork at officeLocal areaMonday to Friday
$23 - $32 per hour
...hauling company in Tacoma, WA, is seeking a full-time Accounts Receivable Specialist. This on-site position involves managing billing,... ...demeanor. This position offers a pay rate of $23-$32 per hour along with medical, dental, and vision insurance. #J-18808-Ljbffr...Health InsuranceHourly payFull timeWork at office$26 - $29 per hour
...Accounts Receivable Specialist TOTE Resources | Tacoma, WA Department: Credit & Collections Position Type: Full-Time, Non-Exempt Schedule: Hybrid Schedule... ...benefits package including: ~ Medical, Dental & Vision Insurance ~401(k) with Company Match...Health InsuranceHourly payFull timeFor contractorsWork at officeRemote work$23 - $32 per hour
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$22 - $30 per hour
...Accounts Receivable SpecialistThe Accounts Receivable Specialist will be responsible for managing the company's accounts receivable... ...timely and accurate billing, collections, and reporting. This role is... ...health, dental, and vision insurance.401(k) plan with company match...Health InsuranceHourly pay- TOTE Resources in Tacoma, WA is seeking a detail-oriented Accounts Receivable Specialist to join our Credit & Collections team. You will ensure accurate application of customer payments, reconcile cash activity, and support month-end close processes while maintaining financial...Work at officeRemote work
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$1,000 per month
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- ...Accounts Payable Specialist SumBridge is looking to hire an accounting professional for a Accounts Payable Specialist role with a client in Tacoma. This is a long-term consulting role with possibility for extension and conversion. This Accounts Payable Specialist will...Work at officeWork from home
$18 - $22 per hour
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