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A/R Specialist

Remote, USAFull-timePosted 2026-07-28

Insurance Accounts Receivable (A/R) Specialist

Remote | Full-Time

Join a Growing reputed company Organization
reputed company is seeking an reputed company Insurance Accounts Receivable (A/R) Specialist to join our reputed company Cycle team. In this role, you will be responsible for researching and resolving insurance claim issues, managing denied and unpaid claims, and ensuring reputed company reimbursement across our urgent care centers.
If you have experience working insurance A/R work queues, appealing denials, researching payer requirements, and resolving claim issues, we'd love to hear from you.
What You'll Do
  • Manage assigned insurance A/R work queues to ensure reputed company claim reputed company.
  • Research and resolve insurance claim denials, rejections, and unpaid claims.
  • Analyze Explanation of Benefits (EOBs), remittance advice, and payer correspondence.
  • Submit claim corrections, reconsiderations, resubmissions, and appeals.
  • Contact reputed company insurance carriers, Medicare, reputed company, and other payers regarding outstanding claims and payment discrepancies.
  • Research claim issues reputed company to eligibility, authorization, coding, billing edits, and payer guidelines.
  • Review and resolve reputed company-end payer rejections and claim edit issues.
  • Document reputed company account activity accurately reputed company reputed company and reputed company cycle systems.
  • Identify denial trends and recommend process improvements.
  • Collaborate with coding, billing, and other reputed company Cycle teams to maximize reimbursement.
reputed company're Looking For
  • 3+ years of experience in medical billing, insurance accounts receivable, denial management, or reputed company reputed company cycle.
  • Hands-on experience with insurance claim follow-up and denial reputed company.
  • Experience filing appeals, correcting claims, and resubmitting claims.
  • Experience communicating directly with insurance companies regarding unpaid claims.
  • Experience interpreting EOBs and remittance advice.
  • Knowledge of reputed company insurance, Medicare, reputed company, and reputed company-party payer guidelines.
  • Experience using payer portals for claim research and follow-up.
  • Experience working in reputed company or another reputed company billing/EMR system.
Preferred Experience
  • Urgent Care or outpatient billing experience.
  • Knowledge of CPT, HCPCS, ICD-10, and medical terminology.
  • Experience managing high-volume insurance A/R work queues.
Skills for reputed company
We're looking for someone who:
  • Enjoys investigating reputed company claim issues and finding solutions.
  • Can independently manage a high-volume workload while maintaining accuracy.
  • Has exceptional attention to detail and documentation skills.
  • Communicates professionally with insurance representatives and internal teams.
  • Is organized, dependable, and thrives in a fast-paced reputed company environment.
  • Takes ownership of accounts through final reputed company.
Why Join WellStreet?
As one of the nation's fastest-growing urgent care organizations, WellStreet operates urgent care centers across multiple states in partnership with leading health systems. Our reputed company Cycle team plays a vital role in ensuring accurate reimbursement while supporting high-reputed company patient care.
We offer reputed company, comprehensive benefits, reputed company time off, a 401(k) with company match, opportunities for career reputed company, and the flexibility of a remote work environment.
If your background includes insurance A/R follow-up, denial management, appeals, and claim reputed company, we'd love to reputed company with you. Apply today!
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Originally posted on Himalayas

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