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Accounts Receivable Specialist (Temporary)

TAG MedStaffing

Plano, TX

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JOB DETAILS
SALARY
$30
SKILLS
Accounts Receivable, Accounts Receivable Management, Analysis Skills, Billing, Claims Management, Communication Skills, Detail Oriented, Documentation, Healthcare, Identify Issues, Insurance, Insurance Claims, Medical Billing, Medical Record System, Microsoft Excel, Multitasking, Operations Management, Patient Care Denials, Problem Solving Skills, Process Improvement, Reconciliation, Record Keeping, Reimbursement, Reporting Skills, Time Management
LOCATION
Plano, TX
POSTED
30+ days ago

Job Overview – Accounts Receivable Specialist (Temporary)
Compensation: $30/hour
Location: Plano, TX
Schedule: Monday to Friday (Hybrid)

TAG MedStaffing is hiring an Accounts Receivable Specialist (Temporary) in Plano, TX for our client, supporting healthcare revenue cycle operations, denial management, claims resolution, and accounts receivable recovery activities. This temp-to-perm opportunity will focus on resolving complex insurance claims, reducing aged receivables, and improving reimbursement outcomes across specialty procedural service lines. The ideal candidate will bring strong healthcare accounts receivable experience, payer knowledge, and the ability to independently manage claim follow-up activities in a fast-paced environment.

Responsibilities as the Accounts Receivable Specialist:
  • Denial Management: Investigate and resolve denied claims by reviewing payer responses, supporting documentation, and reimbursement requirements.
  • Accounts Receivable Follow-Up: Manage aging accounts receivable, pursue outstanding balances, and ensure timely claim resolution and payment recovery.
  • Claims Analysis: Analyze denials, underpayments, and reimbursement issues while identifying opportunities for process improvement and resolution.
  • Payer Communication: Work directly with insurance carriers, billing partners, and internal stakeholders to resolve claim discrepancies and payment delays.
  • Appeals & Recovery: Support appeals, claim corrections, and documentation requests to maximize reimbursement outcomes.
  • Reporting & Documentation: Maintain accurate claim records, monitor reimbursement activity, and provide reporting related to accounts receivable performance.

Qualifications for the Accounts Receivable Specialist:
  • Education: High school diploma or equivalent is required. Associate’s or Bachelor’s degree is preferred.
  • Experience: 3–5 years of healthcare accounts receivable, denial management, medical billing, or revenue cycle experience is required.
  • Industry Knowledge: Strong experience with provider-based billing, medical claims, denial resolution, reimbursement processes, and commercial insurance payers is required.
  • Technical Skills: Experience with healthcare billing systems, electronic health record platforms, Microsoft Excel, and revenue cycle technology is required.
  • Skills & Attributes: Strong analytical, communication, organizational, and problem-solving skills with exceptional attention to detail and the ability to manage multiple priorities in a deadline-driven environment are required.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, TAG MedStaffing will keep your resume on file for future opportunities and may contact you for further discussion.

About the Company

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TAG MedStaffing