Accounts Receivable Specialist II

Working remotely, the full-time Accounts Receivable Specialist II will manage complex accounts receivable activities, focusing on researching, resolving, and processing denied insurance claims while collaborating with internal and external stakeholders. Key responsibilities Read and interpret remittance advice and EOBs, and process denied insurance claims according to established procedures Research payer requirements and analyze internal systems to identify and resolve claim issues Maintain accurate logs and documentation related to account activity and respond to inquiries in a professional manner Required qualifications High School diploma or equivalent 3 or more years of healthcare billing or accounts receivable experience Working knowledge of LCBS billing screens and remittance advice Ability to work effectively with minimal supervision Experience in managing high volumes of complex accounts