Medical Accounts Receivable Manager

JobgetherWashington, DC
1dRemote

About The Position

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Medical Accounts Receivable Manager in Washington. In this role, you will lead and manage the Accounts Receivable (AR) and collections functions within a fast-paced medical billing environment, ensuring timely and accurate processing of insurance claims and patient balances. You will oversee a small team, providing guidance, performance management, and operational improvements to optimize AR workflows. This position requires hands-on problem solving, analysis of AR trends, and collaboration with cross-functional teams to streamline billing processes and resolve complex claims. The ideal candidate is detail-oriented, proactive, and skilled in leading teams while maintaining compliance and accuracy. You will play a key role in supporting financial health and operational efficiency, directly impacting revenue collection and patient satisfaction. This is a fully remote position based in the United States, offering autonomy and growth opportunities in a dynamic healthcare finance environment.

Requirements

  • High school diploma or GED required; Medical Billing & Coding Certification highly preferred
  • Minimum 5 years of experience in medical billing, AR, or collections; experience managing a team preferred
  • Proficiency with medical billing software (EZClaim, Insync, Availity preferred) and Microsoft Office or Google Suite
  • Ability to read and interpret Explanation of Benefits (EOBs) from various insurance providers
  • Strong organizational, time management, and attention-to-detail skills
  • Professional verbal and written communication skills
  • Ability to perform repetitive tasks with accuracy and respond promptly to requests

Nice To Haves

  • Bilingual candidates are a plus

Responsibilities

  • Lead and manage a team of Accounts Receivable professionals, assigning tasks and tracking productivity against performance standards
  • Oversee investigation and resolution of unpaid insurance claims to prevent aging beyond established thresholds
  • Review and manage correspondence from insurance carriers, including denials, adjustments, and overpayments
  • Analyze AR reports and department trends to recommend process improvements and optimize collections
  • Collaborate with the Billing Manager on payment postings, month-end procedures, and operational initiatives
  • Coordinate with patients regarding outstanding balances, establishing payment plans or settlements as necessary
  • Ensure compliance with billing policies, insurance regulations, and internal standards

Benefits

  • Fully remote work with flexibility across the United States
  • Competitive salary with performance-based incentives
  • Health, dental, and vision coverage
  • Paid time off and holidays
  • Professional development opportunities
  • Supportive team environment with growth potential
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