Accounts Receivable (AR) Specialist

Description: Focus on denial resolution and follow-ups to improve provider collections.

You’ll handle :

  • Daily aging reports and follow-ups
  • Insurance appeals and denials
  • Payment variance analysis
  • Coordinating with billers and providers

Required :

  1. 2+ years AR or denial management experience
  2. Strong communication skills
  3. Familiarity with payer portals
Job Type: Contract Remote

Apply for this position

Allowed Type(s): .pdf, .doc, .docx
Scroll to Top