Medical Billing & A/R Specialist
Quick Summary
Job Title: Medical Billing & A/R SpecialistType: Full-Time, RemoteWorking Hours: Monday–Friday, 9:00 AM–5:00 PM ESTCompensation: USD $1,000–$1,
About the Role
~1 min readPrepare, submit, review, and track insurance claims for timely and accurate reimbursement.
Manage approximately 1,200–1,300 insurance claims per month as part of the billing team, with volume expected to grow.
Monitor claim status and follow up with insurance payers on outstanding claims.
Identify and resolve claim issues, discrepancies, and unpaid balances.
Prepare and submit corrected claims and insurance appeals when needed.
Work directly with insurance companies and use payer portals to verify claim status, eligibility, benefits, and other account information.
Handle insurance correspondence and document relevant payer communications.
Manage assigned A/R accounts and take ownership of each account through resolution.
Follow up consistently on unresolved accounts and outstanding balances.
Maintain accurate documentation of the last action taken, next action required, and follow-up date for unresolved accounts.
Investigate payment discrepancies, denials, underpayments, and other reimbursement issues.
Assist with patient accounts receivable, including balance billing and patient balance follow-up.
Ensure unresolved accounts are actively worked and do not fall through the cracks.
Perform insurance eligibility and benefits verification.
Maintain a working knowledge of U.S. healthcare insurance verification processes.
Assist with insurance authorization processes and ensure required authorizations are properly tracked.
Identify potential authorization or eligibility issues that may affect reimbursement.
Handle secondary insurance claims and coordinate benefits when applicable.
Assist with workers' compensation claims and related billing processes.
Maintain accurate records of claims, payments, account status, and follow-up activity.
Work closely with the existing billing team to divide responsibilities based on experience and strengths.
Help improve and organize billing workflows and processes.
Support process improvements and administrative tasks related to the practice's revenue cycle.
Requirements
~1 min readExperience with U.S. healthcare insurance, medical billing, claims, and accounts receivable.
Experience with claim follow-up, A/R management, collections, denials, and insurance correspondence.
Experience preparing corrected claims and/or appeals.
Working knowledge of U.S. healthcare insurance verification and authorization processes.
Experience with patient accounts receivable and balance billing.
Physical therapy or outpatient healthcare experience is strongly preferred.
Experience handling secondary claims and/or workers' compensation claims is a plus.
Familiarity with PROMPT EMR is a plus but not required.
Strong written and verbal English communication skills.
Strong attention to detail and organizational skills.
Comfortable working independently and managing multiple accounts.
Able to take ownership of assigned accounts and follow them through to resolution.
Proactive and willing to take action rather than simply identify an issue and hand it off.
Comfortable asking questions and seeking clarification when needed.
Must be dependable and consistent in following up on outstanding accounts.
Location & Eligibility
Listing Details
- Posted
- June 26, 2026
- First seen
- June 26, 2026
- Last seen
- September 22, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 59%
- Scored at
- June 26, 2026
Signal breakdown
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