Accounts Receivable Specialist 2

📋 Description Manage claim follow-up activities and investigate payment issues. Support accurate reimbursement processes in healthcare billing. Collaborate with payers and internal teams to resolve outstanding accounts. Verify eligibility and authorization information through payer sites. Update patient demographics and insurance details in systems. Review EOBs to identify payments, adjustments, and resolution opportunities. 🎯 Requirements 2–3 years in medical collections, denials management, and appeals. Experience handling complex denials (DRG downgrades, level of care, coding, medical necessity). ICD-10, CPT, HCPCS, and NCCI coding knowledge. Understanding of third-party billing guidelines and reimbursement processes. Experience with UB-04 and CMS-1500 claim forms. Proficiency with healthcare IT systems (EMR, claim scrubbers, patient accounting). 🎁 Benefits Fully remote work opportunity across the United States. Competitive compensation range of $19–$22 per hour (based on experience). Full-time employment with opportunities to develop healthcare revenue cycle expertise. Opportunities to work on meaningful healthcare financial processes. Exposure to complex claims, payer relationships, and billing systems.