Job Description:
• Manage accounts receivable accounts by tracking payments, accurately applying payments, and following up on overdue balances
• Contact patients and insurers, resolve billing discrepancies, and arrange payment plans
• Post patient and insurance payments and reconcile accounts accurately
• Review aging reports, prioritize aged accounts, escalate trends, and generate performance reports
• Partner with clients, billing teams, and payers to resolve discrepancies and clear claims
• Work approximately 50 accounts per day
• Follow up on unpaid and denied claims
• Send appeals
• Identify trends proactively to improve outcomes
• Work with teams to optimize revenue cycles and support the financial health of ambulatory surgery centers
Requirements:
• High school diploma or GED
• 2+ years of experience in revenue cycle functions in a healthcare, medical, or ambulatory surgery center environment
• Familiarity with patient accounting software, including Advantx, HST, Vision, or SIS Complete
• Strong negotiation and communication skills
• Ability to manage multiple accounts and meet daily metrics
• Knowledge of payer contracts, EOBs, and HIPAA compliance
• Comfort working in payer portals such as Availity or Waystar
• Distraction-free workspace
• Reliable internet connection
• Direct phone line
• Ability to work standard hours from 8 a.m. to 5 p.m. CST
Benefits:
• Medical, dental, and vision insurance
• 401(k) match after the first year
• Vacation leave
• Sick leave
• Paid holidays
• Training and career development opportunities
• Fully remote work from home
• Standard breaks