Physicians - Accounts Receivable Associate Specialist

About the role

Entry-level, remote Accounts Receivable Associate Specialist. Follows up with payers to resolve claim payment issues, analyzes denials, payment variances and no-response claims, submits technical and clinical appeals, documents activity in client systems, tracks root causes, and supports audits. Basic computer and Microsoft Excel proficiency, problem solving and critical thinking required. Medical collections, physician or hospital operations, accounts receivable follow-up, denials and appeals, compliance or billing experience preferred.

Requirements

• Basic computer knowledge and proficiency in Microsoft Excel
• Strong verbal communication
• Problem solving and critical thinking
• Meet quality and productivity timelines
• Remote work with potential onsite travel

What you'll do

• Review denied and unpaid claims for discrepancies
• Follow up with payers and file appeals
• Resolve payment variances and delays
• Track root causes of claim issues
• Apply federal, state, and payer rules
• Document account activity in tracking systems
• Support denial, no-response, and audit activities

Where this was posted

• LinkedIn

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