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Posted May 30, 2026

Accounts Receivable Specialist I

Job Description: • Research root issue of denial. • Pursue proper course of appeal or follow up to obtain payment. • Review account history for continuous follow up. • Address incoming correspondence. • Prepare correspondence to insurance companies, patient and/or guarantor, as necessary. • Contact insurance companies/patient/guarantor to obtain status of outstanding claims and submitted appeals. • Document claim issue for review. • Escalate issues and problems to Supervisor as appropriate. • Performs charge corrections. • Perform demographic and insurance coverage updates on account and bill new insurance as appropriate. • Perform other job duties as required. Requirements: • High school graduate or GED certificate is required. • A minimum of 6 months experience in a physician billing or third party payor environment. • Candidate must demonstrate a strong customer service and patient focused orientation and the ability to understand and communicate insurance benefits explanations, exclusions, denials, and the payer adjudication process. • Experience in Epic and or other of electronic billing systems is preferred. • Knowledge of medical terminology, diagnosis and procedure coding is preferred. • Previous experience in an academic healthcare setting is preferred. Benefits: • Healthcare • Paid Time off