Medical Accounts Receivable Specialist
Job Description
Job Description
Job Summary
Alabama Pain Physicians is seeking an experienced Temporary AR Specialist to support our Revenue Cycle team during a high-volume period. This role will focus primarily on insurance follow-up, aging accounts receivable, denial resolution, and payment reconciliation within a busy pain management practice.
The ideal candidate can step into an active AR environment with minimal training and work efficiently within established workflows.
Responsibilities
- Follow up on unpaid and denied insurance claims
- Review and resolve aging accounts receivable
- Work claim rejections and payer denials
- Contact insurance carriers regarding claim status
- Document account activity accurately within the billing system
- Assist with patient balance follow-up as needed
- Identify billing trends and escalate recurring issues
- Support overall revenue cycle operations
Qualifications
- Previous medical AR or medical billing experience required
- Experience with insurance follow-up and denial management
- Ability to manage a high-volume workload
- Strong organizational and communication skills
- Experience with AdvancedMD preferred
Schedule & Duration
- Temporary position for summer coverage/project support
- Full-time preferred, but flexible scheduling may be considered
At Cypress Healthcare, our goal is to improve the quality of life of our patients. We utilize cutting edge technology and advanced research to establish an accurate diagnosis and treatment plan for our patients. We strive for excellence with a multifaceted approach to healthcare.
Company Description
At Cypress Healthcare, our goal is to improve the quality of life of our patients. We utilize cutting edge technology and advanced research to establish an accurate diagnosis and treatment plan for our patients. We strive for excellence with a multifaceted approach to healthcare.
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