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Accounts Receivable, AR Representative

Work from home Full-time role Hiring

Job Description:

  • Perform follow up on unpaid and underpaid insurance claims and review claim status through payer portals, IVR systems and clearinghouses
  • Manage work queue and meet productivity expectations
  • Independently resolve denials including medical necessity, authorization, coding, payer policy disputes, and timely filing exceptions
  • Execute formal appeals , including medical record review, narrative development, and payer escalation
  • Analyze remittance to identify underpayments, takebacks, and payer trends
  • Manage and maintain detailed records of all receivable transactions, including invoices, statements, and customer correspondence
  • Monitor account details for non-payments, delayed payments, and other irregularities
  • Comply with federal, state, and company policies, procedures, and regulations
  • Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable data

Requirements:

  • High School Diploma or GED required, Associate’s or Bachelor’s degree in health information management or related field preferred.
  • Proven work experience in healthcare AR, Billing or revenue cycle
  • Basic understanding of healthcare revenue cycle
  • Strong attention to detail and willingness to learn payer rules
  • Ability to follow structured processes and workflows
  • Experience with appeals and denials resolution

Benefits:

  • Additional benefits and perks may also be available, depending on the position and employment terms.

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