United Digestive
Location: Atlanta, Georgia
Type: Direct Hire
Job #249258
Salary: $20.00
Accounts Receivable Specialist - Healthcare (Remote, EST Hours)
Location:
Remote (Eastern Timezone preferred) Type:
Direct Hire
About the Company
We are partnering with a growing healthcare organization that provides specialized clinical services across the Southeast. Backed by private equity and expanding through acquisition, the company is scaling its revenue cycle operations to support increased volume. The culture is collaborative, family-friendly, and focused on operational excellence and patient care.
Role Summary
The
Accounts Receivable Specialist
will be responsible for insurance collections and account resolution within a high-volume healthcare environment. This role does not involve patient interaction or cash posting but focuses heavily on payer communication, denial management, and account research. You'll work within a supportive team structure and contribute to the financial health of the organization by ensuring timely and accurate reimbursement.
This is a fast-paced, detail-oriented role ideal for someone with strong healthcare AR experience and a proactive, collaborative mindset.
Key Responsibilities
Manage assigned payer accounts (e.g., Humana, Blue Cross, Medicare, Medicaid) and follow up on outstanding claims. Investigate and resolve denials, discrepancies, and unpaid claims through portals and email communication. Research coding-related issues to support claim resolution (no coding required). Collaborate with a team of AR professionals in weekly huddles and ongoing support. Apply critical thinking to identify root causes and escalate issues as needed. Maintain accurate documentation and meet productivity goals. Adapt to changing account lists and payer assignments monthly. Ensure compliance with payer regulations and internal policies. Key Requirements 3+ years of healthcare-related accounts receivable experience. Strong understanding of insurance collections and denial management. Experience working with major payers (e.g., Medicare, Medicaid, Humana, Blue Cross). Excellent time management and organizational skills in a remote setting. Strong communication skills and a collaborative, team-oriented attitude. High school diploma or GED required; degree is a plus. Experience with ECW (electronic medical records) preferred. Gastroenterology-specific experience is a plus. Why Join Us Be part of a growing healthcare organization with a strong regional footprint. Work remotely with flexible access to office space if desired. Join a collaborative team with strong leadership and a supportive culture. Make a meaningful impact by helping ensure accurate and timely reimbursement. Ready to Make an Impact?
If you're a detail-oriented AR professional with healthcare experience, we'd love to connect. Apply today with your resume and contact information to explore this opportunity with The Intersect Group.
Remote (Eastern Timezone preferred) Type:
Direct Hire
About the Company
We are partnering with a growing healthcare organization that provides specialized clinical services across the Southeast. Backed by private equity and expanding through acquisition, the company is scaling its revenue cycle operations to support increased volume. The culture is collaborative, family-friendly, and focused on operational excellence and patient care.
Role Summary
The
Accounts Receivable Specialist
will be responsible for insurance collections and account resolution within a high-volume healthcare environment. This role does not involve patient interaction or cash posting but focuses heavily on payer communication, denial management, and account research. You'll work within a supportive team structure and contribute to the financial health of the organization by ensuring timely and accurate reimbursement.
This is a fast-paced, detail-oriented role ideal for someone with strong healthcare AR experience and a proactive, collaborative mindset.
Key Responsibilities
Manage assigned payer accounts (e.g., Humana, Blue Cross, Medicare, Medicaid) and follow up on outstanding claims. Investigate and resolve denials, discrepancies, and unpaid claims through portals and email communication. Research coding-related issues to support claim resolution (no coding required). Collaborate with a team of AR professionals in weekly huddles and ongoing support. Apply critical thinking to identify root causes and escalate issues as needed. Maintain accurate documentation and meet productivity goals. Adapt to changing account lists and payer assignments monthly. Ensure compliance with payer regulations and internal policies. Key Requirements 3+ years of healthcare-related accounts receivable experience. Strong understanding of insurance collections and denial management. Experience working with major payers (e.g., Medicare, Medicaid, Humana, Blue Cross). Excellent time management and organizational skills in a remote setting. Strong communication skills and a collaborative, team-oriented attitude. High school diploma or GED required; degree is a plus. Experience with ECW (electronic medical records) preferred. Gastroenterology-specific experience is a plus. Why Join Us Be part of a growing healthcare organization with a strong regional footprint. Work remotely with flexible access to office space if desired. Join a collaborative team with strong leadership and a supportive culture. Make a meaningful impact by helping ensure accurate and timely reimbursement. Ready to Make an Impact?
If you're a detail-oriented AR professional with healthcare experience, we'd love to connect. Apply today with your resume and contact information to explore this opportunity with The Intersect Group.