Description
We are seeking an Accounts Receivable Specialist to support our client with their healthcare revenue cycle operations by handling insurance claim follow-up, resolving outstanding accounts, and assisting with billing activities. This is a fully onsite contract role focused on improving cash collections, reducing A/R aging, and maintaining accurate account documentation.


Key Responsibilities

Perform A/R follow-up on unpaid, denied, or underpaid claims

Review EOBs/remittance advice and resolve discrepancies or escalate issues

Communicate with insurance carriers and patients to resolve billing inquiries

Submit required documentation and obtain additional information for claim processing

Document account activity and maintain accurate patient financial records

Assist with refunds, adjustments, and account reconciliation

Meet daily productivity and quality standards in a high-volume environment
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