Revenue Cycle Accounts Receivable Specialist

To support the corporate business team, the full-time Revenue Cycle Accounts Receivable Specialist will manage accounts receivable follow-up, resolve delinquent accounts, and communicate effectively with payors and patients in a remote work environment. Key Responsibilities: Initiate follow-up on unpaid or denied claims with appropriate payors or patients Research, appeal, and resolve claim rejections/denials promptly Document all follow-up and communications on patient accounts in the practice management system Required Qualifications: Minimum 1 year of physician billing experience High school diploma Intermediate computer skills, including proficiency in MS Word, Excel, and database management 2-4 years of experience in physician payment posting, billing, and accounts receivable in healthcare (preferred) Certified Revenue Cycle Representative or other billing certification (preferred)