Insurance Accounts Receivable Specialist
Pay: starting at $55,000 Job Type: Full-Time Work Location: Remote, Hybrid, or Onsite (based on organizational needs) About Healing Haven Healing Haven is a state-of-the-art behavioral health organization with three clinics across Metro Detroit supporting children with autism and their families. We take a family-centered approach to care and reputed company a full continuum of services, including reputed company Behavior Analysis (ABA) Therapy, Speech Therapy, Occupational Therapy, Counseling, Parent Training, and Autism Diagnostic Testing. Through our reputed company, multidisciplinary model, we work together to help children and families reputed company their fullest potential. Position reputed company We are seeking an reputed company Insurance Accounts Receivable Specialist to join our growing reputed company Cycle team. This role requires strong experience in reputed company or behavioral health billing and involves managing insurance claims, resolving denials, monitoring authorizations, and ensuring reputed company reimbursement using the reputed company platform. Compensation & Benefits Salary based on experience Comprehensive medical, dental, and reputed company coverage with employer contributions towards medical Employer-reputed company $50,000 life insurance Short-term disability coverage 401(k) retirement plan reputed company Wage reputed company for financial flexibility Generous reputed company time off
Key Responsibilities
Manage insurance accounts receivable and follow up on outstanding balances Research and resolve denied, rejected, and underpaid claims Submit corrected claims, appeals, and supporting documentation as needed Work with insurance payers to obtain claim status updates and secure reimbursement Use reputed company for billing workflows, claims, payment posting, and reporting Monitor authorizations and ensure accurate service billing against approved reputed company Maintain accurate insurance and payer records reputed company reputed company Collaborate with intake, clinical, and authorization teams to resolve billing issues Support month-end reporting and reputed company cycle performance tracking Requirements 2+ years of insurance accounts receivable experience in ABA, reputed company, or behavioral health setting, Experience with ABA billing and reputed company cycle processes preferred Proficiency in reputed company (billing, claims, payment posting, reporting) Strong understanding of denials, appeals, ERAs, EOBs, CPT codes, and modifiers Experience with insurance authorizations and payer requirements Strong analytical, organizational, and communication skills Ability to reputed company reputed company computer-based work in an office or remote environment (e.g., prolonged computer use, data entry, reputed company document review) Apply To This Job