High-Volume Accounts Receivable Specialist
$47k - $52kOshi Health
Job Description
Job Description
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: Flexible Time Off + 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 ziprecruiter.com, and we'll confirm whether you're engaging with one of our Oshi teammates!
- Solomon Page is seeking an Accounts Payable Specialist to join a fast-growing finance team in North Austin, TX. This onsite contract role handles high-volume invoice processing, vendor validation, and month-end procedures with a focus on accuracy. You will review vendor...SuggestedContract work
- ...the country. Position Overview We are seeking an Accounts Receivable Specialist with experience supporting wholesale customer accounts and... ...or a related accounting function. Experience managing high-volume customer accounts.Experience with cash applications, customer...SuggestedWork at office
$29 - $30 per hour
...Accounts Receivable SpecialistAs an Accounts Receivable Specialist, you will provide crucial financial, administrative, and clerical support to ensure timely and... ...collections/accounting experience.Experience in high-volume collections.Proficiency in Microsoft Excel and...SuggestedContract workTemporary workWork at office- ...Tarvos Talent is seeking a driven and detail-oriented Accounts Receivable Specialist for a contract opportunity in Downtown Austin. This role... ...As the Accounts Receivable Specialist, you’ll manage a high volume of customer accounts, conduct collections outreach, coordinate...SuggestedContract work
$29 - $30 per hour
...Job Title: Accounts Receivable Specialist Job Description As an Accounts Receivable Specialist, you will provide crucial financial, administrative... .../collections/accounting experience. ~ Experience in high-volume collections. ~ Proficiency in Microsoft Excel and Word...SuggestedContract workTemporary workWork at office- ...The Accounts Receivable Specialist is responsible for maintaining the accuracy of the company’s accounts receivable records. They will ensure... ...receivable role. Essential Job Duties & Responsibilities Process high-volume billings accurately and in a timely manner, ensuring...Contract workWork at officeLocal areaShift workNight shift
- ...Accounts Receivable & Billing SpecialistThe Accounts Receivable & Billing Specialist owns the money Loman has already earned. Your core job is collections: a clean AR ledger... ....Genuinely comfortable on the phone — high-volume outbound calling is most of this job, and you...
- ...today! Who We Want The Customer Relations Specialist position is responsible for managing the Accounts Receivable functions of their assigned accounts. The... ...ability to work independently and as a team ~ Highly organized with excellent time management skills...Full timeWork experience placementCasual workWork at officeLocal areaRelocationRelocation packageDay shift
- ...ensuring payments for goods and services are received, transactions are properly recorded by... ...manner. This position requires a high level of analytical skills, researching,... ..., but are not limited to: Run and review accounts receivable aging report regularly to identify...
- ...Fagron Nederland BV in Austin, TX is seeking an experienced Accounts Receivable Specialist to support one or more Shared Services entities. You will... ...wholesalers, vendors, and customers. The role requires a High School Diploma or GED, 5 years of AR experience, and proficiency...
- ...Want The Customer Relations Specialist plays a critical role in managing... ...-cash functions for assigned accounts. Acting as the primary point... ...independently and as a team Highly organized with excellent time... ...time and wellness days. Receive 100% paid parental leave when...Work experience placementCasual workWork at officeLocal areaWork from homeRelocationRelocation packageDay shift2 days per week3 days per week
- ...scalable, patient-centered growth. We are looking for an Accounts Receivable Specialist to ensure services are paid by the insurance payor. This includes... ...payer requirements (Medicare, Medicaid, commercial) High school diploma or equivalent required Prior remote work experience...Temporary workWork experience placementWork at officeRemote workFlexible hours
$3,000 per month
...center is purpose-built, and each community of teammates is nurtured. Position Description We are seeking highly organized and experienced Accounts Receivable Specialists to join our growing team. This role reports directly to the Accounts Receivable Manager & Director, in...Full timeLocal areaRemote workFlexible hoursNight shift- ...Energy is looking to hire an Accounts Payable Specialist to join our Finance and Accounting team. This is a high-ownership role for an AP... ...controls, thrives in complex, high-volume environments, and takes... ...expectations. Resolve PO, receiving, and pricing discrepancies by...Full timeImmediate start
- RXinsider LTD. seeks an experienced Accounts Receivable Specialist to support financial operations across Shared Services. You will manage invoicing... ...to ensure timely collections. Requirements include a High School Diploma or GED (Associate degree preferred), 5 years...
- ...Senior Accounts Payable SpecialistAustin, Texas, United StatesICON... ...a Senior Accounts Payable Specialist to own the execution of ICON... ...s procure-to-pay cycle: the high-volume, detail-intensive work that... ...to-end invoice processing — receiving, coding, matching to purchase...For contractorsFor subcontractorImmediate start
$55k - $65k
...Benefits and Perks: Our Accounts Payable Specialist position offers competitive pay based on your experience, but more importantly we are looking... ...in an Accounts Payable Specialist role within a high-volume processing environment, multi-unit restaurant a huge plus...Full timeWork at office- ...Accounts Payable SpecialistCitizens, Inc. is seeking an Accounts Payable Specialist to join our accounting team. The right candidate will possess high attention to detail and the ability to interact with all... ...experience in supporting high-volume transaction processingProven...Temporary workWork at office
$26 - $28 per hour
...Accounts Payable SpecialistOur client, a well-established company... ...detail-oriented Accounts Payable Specialist to join their finance team.... ...be responsible for managing high-volume invoice processing, ensuring... ....Perform daily AP duties by receiving, processing, verifying, and...Hourly payFreelance- ...Single Family Office looking for experienced, full-time accounting & AP specialist to support Controller in day-to-day operations and monthly... ...their work will thrive here. Responsibilities Categorizing a high volume of transactions for both personal and business entities...Full timeTemporary work
- ...Description PCSI is looking for an Accounts Payable Specialist which supports the financial... ...operations running smoothly by managing high-volume vendor accounts, reconciling statements... ..., ensuring invoices and credits are received and entered, confirming payments are...Temporary workH1bWork at officeImmediate startRemote workMonday to Friday2 days per week
- ...The University of Texas at Austin is seeking an Accounts Payable Manager for the Texas Institute for Electronics in Austin, TX. The role oversees a high‑volume AP function, leads a team, and ensures timely, accurate payments in accordance with policies. Responsibilities...Contract work
- ...Pluckers Wing Bar - Corporate in Austin, TX seeks an Accounts Payable Specialist to manage vendor invoices, expense reports, and weekly check runs within a fast-paced, high-volume environment. You will report to the Accounts Payable Manager and VP of Accounting & Finance...Work at office
- ...Accounts Payable SpecialistAt Enverus, we're committed to empowering... ...for an Accounts Payable Specialist to join our organization; this... ...vendor records, processes high volume invoices, manages AP correspondence... ...documentation has been received and complies with company...Remote work
- ...Accounts Payable SpecialistAt YETI, we believe that time spent outdoors... ...help our customers get the high-quality gear they need to... ...the RoleThe Accounts Payable Specialist works closely with the Accounts... ...handle a fast pace and high volume of transactionsStrong Excel skills...Work at officeLocal area
- ...detail-oriented and organized Accounts Payable Clerk to join our... ...vendors. The ideal candidate is highly organized, enjoys working with... ...Process a high volume of vendor invoices accurately... ...All qualified applicants will receive consideration without regard...Work at office
- ...We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations... ...someone who is comfortable managing high-volume transaction work, maintaining accurate... ...involve working across payable and receivable functions, processing invoices, and assisting...Long term contract
- ...alongside both. We are looking for a Senior Accounts Payable Specialist to own the execution of ICON’s procure-to-pay cycle: the high-volume, detail-intensive work that keeps... ...RESPONSIBILITIES: Own end‑to‑end invoice processing — receiving, coding, matching to purchase orders,...Contract workFor contractorsFor subcontractorWork at officeImmediate start
- PCSI is seeking an Accounts Payable Specialist to support the financial operations behind PCSI's federal service contracts and business activities... ...Accounts Payable operations running smoothly by managing high-volume vendor accounts, #J-18808-Ljbffr PCSI - Professional...Contract work
- ...Job Title: Healthcare Accounts Receivable Specialist We are seeking an experienced Accounts Receivable Specialist to join our team. The ideal candidate will have a strong background in accounting and be able to manage the accounts receivable process efficiently...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to High-Volume Accounts Receivable Specialist. Be the first to apply!
- medical accounts receivable specialist Austin, TX
- accounts receivable specialist Austin, TX
- accounts receivable associate Austin, TX
- accounts receivable clerk Austin, TX
- accounts receivable assistant Austin, TX
- accounts payable coordinator Austin, TX
- accounts receivable director Austin, TX
- accounts receivable part time Austin, TX
- accounts payable work from home Austin, TX
- senior accounts receivable Austin, TX



