Accounts Receivable

🔥 15 hours ago

🐊 Florida – Remote

🐊 Florida – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Southeast Orthopedic Specialists

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2001

🏥 Healthcare

🧘 Wellness

⚽ Sports

Healthcare • Wellness • Sports

<Southeast Orthopedic Specialists> is a regional medical practice providing comprehensive orthopedic and spine care across Northeast Florida and Southeast Georgia. The group offers surgical and non-operative treatments, physical therapy, imaging (including MRI), chiropractic services, pain management, podiatry, and ambulatory surgery centers, with urgent walk-in clinics and a team of board-certified, fellowship-trained specialists focused on musculoskeletal health and sports medicine.

📋 Description

• Perform timely follow-up on outstanding insurance and patient accounts receivable • Review accounts for unpaid claims, denials, underpayments, and outstanding balances • Research and resolve billing and account discrepancies • Communicate with insurance payers regarding claim status, denials, payments, and outstanding balances • Work assigned billing and A/R work queues within established departmental timelines • Follow up on denied and unpaid claims and take appropriate action to resolve outstanding balances • Assist with patient account inquiries and resolve billing-related concerns • Maintain accurate and thorough documentation of account activity and follow-up • Research payer requirements and reimbursement guidelines as needed • Identify and communicate recurring billing or reimbursement issues to leadership • Maintain confidentiality when handling patient and financial information • Meet established productivity, quality, and departmental expectations • Perform other duties as assigned

🎯 Requirements

• High school diploma or GED required • Previous experience in accounts receivable, medical billing, collections, or healthcare revenue cycle preferred • Knowledge of healthcare billing and claims processing preferred • Familiarity with Medicare and Medicaid payer guidelines preferred • Knowledge of CPT, HCPCS, and diagnosis coding is a plus • Strong written and verbal communication skills • Strong attention to detail and organizational skills • Excellent problem-solving and critical-thinking abilities • Ability to manage multiple priorities and meet deadlines • Ability to work independently and as part of a team • Proficiency with computers and Microsoft Office applications • Knowledge of healthcare revenue cycle and accounts receivable processes • Knowledge of insurance claims and payer follow-up • Knowledge of claims processing and billing systems • Knowledge of insurance reimbursement practices • Account research and resolution skills • Data collection and documentation skills • Customer service and professional communication skills