Accounts Receivable Representative
$24 - $26 per hourAddison Group
Job Title: Accounts Receivable Follow-Up Representative Location: Remote
Industry: Healthcare
Pay: $24.00 - $26.00 / Per Hour (based on experience)
Benefits : The position is eligible for medical, dental, vision, and 401(k)
About Our Client: Our client is currently expanding and is looking for experienced Accounts Receivable professionals who can work independently, stay focused on results, and effectively manage insurance follow-up. Job Description: The Accounts Receivable Follow-Up Representative will be responsible for working outstanding accounts, performing insurance follow-up, and resolving denied or unpaid claims. This is an excellent opportunity for a true AR professional to join a growing team in a fully remote environment, with the potential to transition to a permanent position based on performance. Key Responsibilities:
Industry: Healthcare
Pay: $24.00 - $26.00 / Per Hour (based on experience)
Benefits : The position is eligible for medical, dental, vision, and 401(k)
About Our Client: Our client is currently expanding and is looking for experienced Accounts Receivable professionals who can work independently, stay focused on results, and effectively manage insurance follow-up. Job Description: The Accounts Receivable Follow-Up Representative will be responsible for working outstanding accounts, performing insurance follow-up, and resolving denied or unpaid claims. This is an excellent opportunity for a true AR professional to join a growing team in a fully remote environment, with the potential to transition to a permanent position based on performance. Key Responsibilities:
- Perform insurance follow-up on outstanding accounts and unpaid claims.
- Research and resolve denied, rejected, and underpaid claims.
- Communicate with insurance carriers to determine claim status and next steps.
- Identify and resolve issues preventing timely reimbursement.
- Accurately document account activity and follow-up efforts.
- Prioritize AR accounts and consistently drive results toward resolution.
- Work independently in a remote environment while maintaining productivity and accountability.
- Proven experience in Accounts Receivable follow-up is required .
- Strong insurance follow-up and denial management experience.
- Orthopedic billing experience is a plus but not required.
- Experience with Epic, Cerner, or eClinicalWorks is a plus.
- Schedule: Monday-Friday; 8.5-hour workday with an unpaid lunch. Start time must be between 6:30 AM-8:30 AM and remain consistent. (HYBRID)
Vacancy posted 3 days ago
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