Accounts Receivable, AR Representative
Posted 2026-05-06
Remote, USA
Full-time
Immediate Start
- 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.