A/R Specialists - Medical
ClaimReturn LLC•Dallas, TX
•$23 - $26•Onsite
About The Position
Are you detail-oriented, organized, and driven by results? Join our team as an Accounts Receivable Specialist and play a key role in maintaining cash flow and ensuring timely payment collection. You'll work closely with providers, recovery specialists, accounting, and leadership to manage invoices, follow up on outstanding balances, resolve payment issues, and maintain accurate case documentation.
Requirements
- Associate degree required
- Minimum 2 years of accounts receivable, collections, or related experience
- Strong Excel and computer skills
- Excellent communication, initiative, and problem-solving abilities
- Exceptional attention to detail and organizational skills
Nice To Haves
- Medical experience preferred
Responsibilities
- Send settlement letters and invoices for high-value cases
- Follow up on outstanding invoices and aging accounts
- Communicate with providers regarding payment status and discrepancies
- Maintain accurate case notes and supporting documentation
- Audit payments and ensure required information is received
- Collaborate with internal teams to resolve payment delays
- Support audits and revenue management initiatives
- Identify opportunities to improve collection processes
Benefits
- Virtual Healthcare - 100% employer paid
- Onsite fitness center and cafe
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
