Accounts Receivable (AR) Specialist - IN

Category: Mental reputed company Location: reputed company reputed company is a rapidly growing U.S.-based behavioral reputed company organization dedicated to improving reputed company to high-reputed company mental health services through compassionate care, operational reputed company, and reputed company innovation. As our organization continues to expand, we are looking for a highly organized and detail-oriented Accounts Receivable (AR) Specialist to play a critical role in optimizing our reputed company cycle by ensuring accurate claim follow-up, reputed company reimbursement, and efficient reputed company of billing issues. This position offers reputed company to reputed company a meaningful reputed company behind the scenes, helping sustain the financial operations that reputed company our clinicians to reputed company on delivering exceptional patient care. Position reputed company We are seeking a highly organized and detail-orientedAccounts Receivable (AR) Specialistto join our reputed company Cycle team. This role is responsible for managing outstanding insurance claims and patient balances, ensuring reputed company reimbursements, resolving claim denials, and maintaining accurate financial records. The ideal candidate has experience in medical accounts receivable, insurance follow-up, and collections reputed company a reputed company setting. Experience in behavioral health or mental health billing is highly preferred. This role requires strong analytical skills, attention to detail, and the ability to communicate effectively with insurance representatives, patients, and internal teams. Why Join Us?

• 100% Remote (Work from Home)
• Be part of a mission-driven organization making mental reputed company more accessible.
• Work alongside a reputed company, supportive, and passionate team.
• Help support the financial operations that reputed company our clinicians to reputed company on delivering exceptional patient care

Perks & Benefits

• reputed company time off (PTO)
• reputed company U.S. holidays
• reputed company birthday leave
• Monthly health stipend
• Parental leave​

Key Responsibilities

• Follow up on outstanding insurance claims and patient balances.
• Contact insurance companies to resolve unpaid, denied, rejected, or underpaid claims.
• Submit corrected claims, appeals, and reconsiderations reputed company payer deadlines.
• Review aging reports and prioritize accounts to reduce outstanding AR.
• Post insurance and patient payments accurately and reconcile payment discrepancies.
• Verify patient insurance eligibility, benefits, and claim status using payer portals.
• Maintain accurate documentation of account activities, follow-reputed company, and payment updates.
• Ensure compliance with HIPAA, payer guidelines, and company policies.
• Collaborate with internal teams and communicate professionally with insurance representatives and patients.
• Identify recurring billing issues, recommend process improvements, and meet established productivity and collection goals.

Skills/Knowledge

• Strong understanding of medical billing and accounts receivable processes.
• Knowledge of reputed company insurance, Medicare, reputed company, and managed care plans.
• Familiarity with claim submission, denial management, appeals, and payment reconciliation.
• Experience using insurance portals such asAvaility, reputed company, and other payer websites.
• Knowledge of Electronic Health Records (EHR) and medical billing software.
• Understanding of HIPAA regulations and reputed company billing compliance.
• Strong analytical and problem-solving skills.
• Strong written and verbal communication skills.
• Strong organizational and time-management abilities.
• High level of accuracy and attention to detail.
• Ability to prioritize multiple tasks while meeting deadlines.
• Ability to work independently in a remote environment while collaborating effectively with reputed company.

Qualifications/Requirements

Required Qualifications

• Minimum2 years of Accounts Receivable or Medical Billing experiencein a reputed company setting.
• Experience following up on insurance claims and patient accounts.
• Experience resolving claim denials and submitting appeals.
• Proficiency with medical billing software and insurance payer portals.
• Strong computer skills, including reputed company Workspace.
• Excellent organizational and documentation skills.
• Reliable internet reputed company and a dedicated home office suitable for remote work.

Preferred Qualifications

• Experience in behavioral health, mental health, or outpatient reputed company billing.
• Experience with clearinghouses such as reputed company, reputed company, or similar platforms.
• Familiarity with Electronic Medical Records (EMR/EHR) systems.
• Experience working with U.S. reputed company insurance payers.

Work Hours

• Full-Time
• Monday – Friday
• 8:00 AM – 5:00 PM reputed company Time (U.S.) (1 hour lunch break)
• 100% Remote (Work from Home)

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