Accounts Receivable Specialist

Job Description

Job Description

We are seeking an Accounts Receivable Specialist to support our client with their healthcare revenue cycle operations by handling insurance claim follow-up, resolving outstanding accounts, and assisting with billing activities. This is a fully onsite contract role focused on improving cash collections, reducing A/R aging, and maintaining accurate account documentation.

Key Responsibilities

Perform A/R follow-up on unpaid, denied, or underpaid claims

Review EOBs/remittance advice and resolve discrepancies or escalate issues

Communicate with insurance carriers and patients to resolve billing inquiries

Submit required documentation and obtain additional information for claim processing

Document account activity and maintain accurate patient financial records

Assist with refunds, adjustments, and account reconciliation

Meet daily productivity and quality standards in a high-volume environment

Qualifications

High School Diploma or GED required

3+ years of healthcare A/R or medical billing experience

Strong knowledge of insurance payers, claims follow-up, and reimbursement processes

Familiarity with Medicare, Medicaid, and commercial insurance

Experience with billing systems/EMR platforms and Microsoft Excel

Strong attention to detail and ability to manage multiple priorities

Preferred

Knowledge of ICD-10, CPT, and HCPCS coding

Experience in a hospital or healthcare setting

Skills

Strong critical thinking and time management skills

Excellent communication and problem-solving abilities

Ability to work independently in a fast-paced environment

For immediate consideration, please call the Trevose, PA office of Robert Half at View phone number on ziprecruiter.com. Thank you!

• High school diploma or equivalent required.

• At least 3 years of experience in healthcare accounts receivable or medical billing.

• Solid understanding of insurance reimbursement workflows, claim follow-up, and payer resolution processes.

• Working knowledge of Medicare, Medicaid, and commercial insurance plans.

• Experience using billing or revenue cycle systems, along with proficiency in Microsoft Excel.

• Strong attention to detail with the ability to organize and prioritize multiple assignments effectively.

• Excellent communication, critical thinking, and problem-solving skills in a fast-paced setting.

• Hospital or broader healthcare environment experience is preferred; familiarity with ICD-10 and related coding concepts is a plus.