Search Remote Jobs

Insurance Accounts Receivable Specialist III

Job not on LinkedIn

đź•’ July 28

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

đźź  Senior

đź’° Accounts Receivable

đź‘» Ghost score 15%

infoinfo
Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

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

Logo of Solaris Health

Solaris Health

1001 - 5000 employees

Founded 2020

⚕️ Healthcare Insurance

🏥 Healthcare

🧬 Biotechnology

Healthcare Insurance • Healthcare • Biotechnology

Solaris Health is a leading national healthcare platform committed to enhancing access to specialty healthcare and continually improving patient outcomes. With over 1 million unique patients annually and 730+ providers across the country, Solaris Health operates 236+ patient offices in 14 states, focusing on innovative delivery of high-quality, value-driven care.

đź“‹ Description

• The Insurance Accounts Receivable Specialist III handles the most complex claim scenarios and plays a key role in mentoring staff and supporting escalated issues. • Responsibilities include resolving out-of-network claims, reviewing and writing appeals, assisting with training, and serving as a resource for team members. • Perform billing-related tasks assigned, including data entry, claim review, charge review, and accounts receivable follow-up. • Focus on resolving high-complexity insurance accounts, including denials related to medical necessity, non-covered services, bundling, out-of-network claims (OON), and other advanced claim scenarios. • Manage a greater volume and complexity of work than Levels I and II, while maintaining quality and meeting productivity standards. • Complete daily tasks in assigned work queues in accordance with established workflows and manager direction. • Utilize CBO Pathways, payer websites, billing systems, and training materials to resolve unpaid or incorrectly paid claims and to authorize procedures within expected timeframes. • Identify and escalate payer issues, credentialing discrepancies, or coding concerns to management as needed. • Follow standard workflows as provided in training and proactively seek further education or clarification when necessary. • Review reports to identify revenue opportunities and outstanding claims requiring follow-up. • Adhere to departmental workflows, regulatory requirements, and FGP compliance and patient confidentiality guidelines. • Communicate effectively with patients, providers, coders, and other stakeholders to ensure accurate and timely claims processing. • Provide insight and feedback on system edits, billing processes, and procedural improvements to support revenue cycle efficiency. • Maintain patient confidentiality and consistently apply policies and procedures to ensure compliance and operational consistency. • Collaborate with colleagues, support departmental goals, and clearly explain processes and procedures to others as needed. • Make corrections to system records to meet payer requirements and resubmit claims accordingly. • Train and mentor new hires and provide guidance to team members as needed. • Review and write appeals and assist staff in resolving complex claim or appeal-related questions. • Performs other position related duties as assigned.

🎯 Requirements

• Advanced knowledge of billing systems, denial management, and payer-specific requirements. • Ability to coach, train, and mentor other team members. • Strong analytical and decision-making skills; able to handle complex accounts independently. • Ability to identify trends, propose solutions, and contribute to process improvements. • Experience writing appeals and handling escalated claim issues. • Skill in using computer programs and applications including Microsoft Office. • High school diploma or equivalent required. • Associates degree in related field preferred. • Previous experience in a customer service or healthcare setting required.

🏖️ Benefits

• Health insurance • Dental insurance • Vision insurance • Life Insurance • Pet Insurance • Health savings account • Paid sick time • Paid time off • Paid holidays • Profit sharing • Retirement plan

Apply Now

Similar Jobs

đź•’ July 28

YA Group

501 - 1000

đź’Ľ Consulting

🏗️ Construction

🛡️ Insurance

Accounts Receivable Manager leading complex collection strategies for insurance and legal accounts. Overseeing operations and implementing effective collection practices for optimal cash recovery.

đź•’ July 27

Accounts Receivable Analyst managing client invoices and coordinating with Finance and Operations teams. Using SQL and Power BI for analysis and strategy development in accounts receivable.

đź•’ July 27

Accounts Receivable Analyst in remote position with InGenesis overseeing invoicing and client payment processes. Using technology for account management and strategy implementation.

đź•’ July 27

Accounts Receivable Analyst at InGenesis handling client invoices and payments, ensuring compliance and efficiency in financial processes.

đź•’ July 27

IntegraOne Solutions

2 - 10

🎯 Recruiter

đź’Ľ Consulting

🤝 B2B

Accounts Receivable Specialist managing invoicing, collections, and payment posting for customers. Ensuring timely collection of outstanding balances remotely.

🗣️🇪🇸 Spanish Required