Insurance Accounts Receivable Specialist

Personnel Resources

  • Dothan, AL
  • 24 days ago
  • $14–$16 Per Hour

Highlights

Qualifications Previous experience in medical billing, insurance follow-up, claims processing, denials management, or healthcare accounts receivable. Maintain accurate and timely documentation of account activity, claim follow-up, appeals, and payer communication.

Numbers & Facts

LocationDothan, AL
Salary$14–$16 Per Hour

Description

We are searching for a reliable and experience Accounts Receivable Specialist in Dothan, AL! The pay range is $14-$16/hour, with no nights or weekends! 

Key Responsibilities
  • Prepare, review, and submit insurance claims accurately and within established timeframes.
  • Work assigned insurance accounts receivable (A/R) to ensure prompt payment and resolution of outstanding balances.
  • Research, resolve, and appeal claim rejections, denials, unpaid claims, and underpaid claims.
  • Use payer portals, clearinghouses, telephone communication, and other resources to obtain claim status and secure appropriate reimbursement.
  • Monitor insurance aging and prioritize accounts to meet established productivity and collection goals.
  • Identify reimbursement trends, payer policy changes, and recurring denial patterns, and communicate findings to leadership.
  • Maintain accurate and timely documentation of account activity, claim follow-up, appeals, and payer communication.
  • Maintain current knowledge of payer guidelines, coverage policies, reimbursement methodologies, and applicable regulatory requirements.
  • Collaborate with team members and other departments to resolve billing issues and improve claim reimbursement outcomes.
  • Support departmental goals by maintaining productivity, accuracy, and timely follow-up on assigned accounts.

Qualifications
  • Previous experience in medical billing, insurance follow-up, claims processing, denials management, or healthcare accounts receivable.
  • Strong understanding of insurance claims, denials, appeals, reimbursement, and accounts receivable processes.
  • Experience using payer portals, clearinghouses, and electronic billing or practice management systems.
  • Knowledge of medical terminology and insurance billing requirements.
  • Proficiency with computer software and Microsoft Office applications.
  • Excellent verbal and written communication skills.
  • Strong analytical, research, and problem-solving abilities.
  • Excellent organizational and time management skills.
  • High level of accuracy and attention to detail.
  • Ability to manage assigned accounts independently while contributing to a collaborative team environment.

Schedule
Monday through Friday, 8:00 AM to 5:00 PM, no nights or weekends!

Personnel Resources is an Equal Opportunity Employer. 
#CL

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