Accounts Receivable Specialist – Medical Billing Experience

🔥 15 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

Where this job comes from

Posted on Netsmart's careers page, not through a job board

First seen by Remote Rocketship 15 minutes ago

Logo of Netsmart

Netsmart

1001 - 5000 employees

Founded 1973

🏥 Healthcare

💼 Consulting

⚕️ Healthcare Insurance

Healthcare • Consulting • Healthcare Insurance

Netsmart is a leading provider of comprehensive EHR solutions tailored for a wide range of care settings, especially in behavioral health, addiction treatment, autism, geriatrics, and intellectual and developmental disabilities. The company offers a range of software products that streamline operations, enhance care coordination, and promote value-based care across healthcare communities. In addition to EHRs, Netsmart provides technology solutions for care coordination, telehealth, population health management, and revenue cycle management, aiming to support the delivery of integrated and person-centered care. Their solutions are used in a variety of sectors including human services, post-acute care, and public health, making Netsmart a significant player in the healthcare technology industry.

📋 Description

• Manage a portfolio of outstanding insurance accounts receivable and resolve unpaid or underpaid claims • Perform end-to-end denial management, including researching denials, identifying root causes, submitting appeals, and securing reimbursement • Analyze denial patterns and reimbursement trends to identify process improvements and revenue recovery opportunities • Contact insurance carriers by phone, email, fax, payer portals, and written correspondence • Investigate and resolve claim edits, rejections, authorization issues, coding discrepancies, and payer-specific reimbursement concerns • Follow up on aged accounts and claims with no carrier response while maintaining productivity and quality standards • Use Microsoft Excel to track accounts, analyze payer trends, manage work queues, create reports, and maintain denial inventories • Use Microsoft Outlook extensively for communications with payers, clients, and internal stakeholders • Review and apply federal, state, Medicare, Medicaid, and payer-specific billing regulations • Handle EDI transactions, including carrier submission reconciliation, clearinghouse edits, and rejection reports • Use RPA tools and AI-assisted workflows to automate routine follow-up and improve claim resolution • Maintain detailed documentation of account activity and claim resolution efforts

🎯 Requirements

• High school diploma or GED • Minimum of 1 year of healthcare accounts receivable, medical billing, or denial management experience • Demonstrated experience researching and resolving insurance claim denials and payer reimbursement issues • Advanced Microsoft Excel skills, including VLOOKUPs/XLOOKUPs, Pivot Tables, filters, formulas, and spreadsheet management • Strong proficiency in Microsoft Outlook, including managing high-volume email communications and claim follow-up correspondence • Understanding of insurance reimbursement processes, claim adjudication, Medicare, Medicaid, and commercial payer requirements • Strong analytical, critical thinking, and problem-solving skills • Excellent verbal and written communication skills • Demonstrated ability to manage productivity metrics and work independently in a fast-paced environment • All applicants must be legally authorized to work in the United States • Must successfully complete a pre-employment background check, including a drug screen • Preferred: Experience in behavioral health, post-acute care, home health, long-term care, or specialty healthcare billing • Preferred: 2+ years of insurance AR follow-up and denial management experience • Preferred: Collections experience within a healthcare revenue cycle environment • Preferred: Experience preparing and submitting formal appeals to insurance carriers • Preferred: Working knowledge of medical billing systems such as Medic, IDX, Avatar, Tier, Medical Manager, or similar platforms • Preferred: Experience with automation tools, AI-enabled workflows, or revenue cycle technology solutions

🏖️ Benefits

• Equal employment and advancement opportunities • Pre-employment background check and drug screen provided at Netsmart’s sole expense

Apply Now

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Similar Jobs

🔥 13 hours ago

CVS Health Careers

10,000+ employees

🏥 Healthcare

🛒 Retail

📦 Logistics

Accounts receivable collector resolving past-due consumer balances for Omnicare, a long-term-care pharmacy services provider. Managing payment arrangements, documentation, disputes, and collections compliance remotely.

🇺🇸 United States – Remote

💵 $17 - $28 / hour

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

🔥 17 hours ago

CVS Health Careers

10,000+ employees

🏥 Healthcare

🛒 Retail

📦 Logistics

Accounts Receivable Collector managing B2B healthcare receivables for Omnicare, a long-term-care pharmacy services provider. Resolving delinquent balances and improving cash flow through client and internal-team collaboration.

🇺🇸 United States – Remote

💵 $17 - $28 / hour

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

🔥 18 hours ago

Verisma

1001 - 5000

🏥 Healthcare

☁️ SaaS

📋 Compliance

Accounts Receivable Specialist managing B2B collections and invoice discrepancies for Verisma. Handling client communications, account research, payment resolution, and sensitive data.

🕒 Yesterday

Sorren

1001 - 5000

💼 Consulting

⚖️ Legal

🛡️ Insurance

Accounts Receivable Associate collecting past-due client balances for Sorren, a national accounting and advisory firm. Resolving disputes, negotiating payment plans, and maintaining accurate aging records remotely.

🕒 2 days ago

Upstream Rehabilitation

5001 - 10000

🏥 Healthcare

💼 Consulting

⚕️ Healthcare Insurance

AR Associate reviewing unpaid MVA/MVAL billing claims for Upstream Rehabilitation, the nation’s largest outpatient physical and occupational therapy provider. Resolving payer issues and securing accurate reimbursement.

🇺🇸 United States – Remote

💰 Private Equity Round on 2015-12

⏰ Full Time

🟢 Junior

🟡 Mid-level

💰 Accounts Receivable

🚫👨‍🎓 No degree required

Developed by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com
Follow Remote Rocketship on LinkedInFollow Remote Rocketship on InstagramFollow Remote Rocketship on FacebookFollow Remote Rocketship on TikTok