Anne Arundel Dermatology logo
Anne Arundel Dermatology
Posted 12 days agoVerified live 2d ago

AR Specialist (remote)

Brief overview

Remote
$19–$23/hrStated range
Healthcare Accounts ReceivableRevenue Cycle ManagementInsurance Denial ResolutionDenial AppealsClaims Follow-UpMedical BillingMedical Coding DenialsModifier-Related DenialsEOB and Remittance AnalysisGovernment and Commercial PayersWritten and verbal communication

About the company

Anne Arundel Dermatology logo
Anne Arundel Dermatologyaadermatology.com

Anne Arundel Dermatology provides skin care with unique specialties to cover all aspects of medical, surgical and aesthetic dermatology.

Job description

Summary

Anne Arundel Dermatology is a dermatology services organization seeking a full-time Accounts Receivable Specialist to join its Revenue Cycle team. The remote role focuses on insurance follow-up, denial resolution, appeals, collections, claims review, and reimbursement-related issue resolution.

Responsibilities

  • Responsible for all aspects of insurance follow-up and collections, including making telephone calls, accessing payer websites
  • Identify root cause issues for denials; categorize denial reasons and coordinate with clinic and/or with management to ensure process improvements are completed
  • Apply a basic understanding of coding-related denials commonly seen in procedural specialties
  • Owns performance and ensures consistent and timely communication for issues identified affecting reimbursement
  • Effectively resolve complex or aged inventory, including payment research, payment recoups with minimal or no assistance necessary; accurately and thoroughly document the pertinent collection activity performed
  • Review the account information and necessary system applications to determine the next appropriate work activity
  • Verify claims adjudication utilizing appropriate resources and applications. Initiate telephone, electronic or letter contact to patients to obtain additional information as needed
  • Edit claims to meet and satisfy billing compliance guidelines for electronic submission
  • Manage and maintain individual work list/inventory, complete reports, and resolve high priority and aged inventory
  • Stay informed of changes with the procedures and laws for the specific insurance carriers or payers
  • Effectively communicate issues to management, including payer, system or escalated account issues as well as develop solutions
  • Other duties assigned as deemed necessary by management

Skills

  • Minimum of 3 years of experience in healthcare accounts receivable or revenue cycle
  • Experience identifying and resolving insurance denials, including eligibility, authorization, medical necessity, and coding-related denials
  • Ability to manage an individual work queue while meeting productivity and quality expectations
  • Working knowledge of common denial trends, including modifier-related denials (e.g., Modifier 25, 59, RT/LT) and payer-specific billing requirements
  • Strong understanding of insurance denials, appeals, and claims follow-up processes
  • Experience working with both government and commercial payers
  • Ability to analyze EOBs, remits, and claim details to determine appropriate next steps
  • Comfortable working independently in a remote environment while managing productivity expectations
  • Strong attention to detail and organizational skills
  • Effective written and verbal communication skills
  • Minimum of a high school diploma or equivalent
  • This is a remote position but requires residency within one of the following states: PA, MD, VA, NC, TN, GA, FL. We cannot consider applicants from outside of these states

Qualifications

Must Haves

  • Minimum of 3 years of experience in healthcare accounts receivable or revenue cycle
  • Experience identifying and resolving insurance denials, including eligibility, authorization, medical necessity, and coding-related denials
  • Ability to manage an individual work queue while meeting productivity and quality expectations
  • Working knowledge of common denial trends, including modifier-related denials (e.g., Modifier 25, 59, RT/LT) and payer-specific billing requirements
  • Strong understanding of insurance denials, appeals, and claims follow-up processes
  • Experience working with both government and commercial payers
  • Ability to analyze EOBs, remits, and claim details to determine appropriate next steps
  • Comfortable working independently in a remote environment while managing productivity expectations
  • Strong attention to detail and organizational skills
  • Effective written and verbal communication skills
  • Minimum of a high school diploma or equivalent
  • This is a remote position but requires residency within one of the following states: PA, MD, VA, NC, TN, GA, FL. We cannot consider applicants from outside of these states

Benefits

  • Remote position
  • Continual training and education
  • Intensive hands-on training
  • Long-term career growth opportunities from within
  • Medical, Dental & Vision insurance – effective 1st of the month after date of start (for full-time employees regularly working at least 30 hours per week)
  • Short-term and long-term disability, Voluntary life (employee, spouse, and child), Critical Illness, and Hospital Indemnity – effective the 1st of the month following date of hire (for full-time employees regularly working at least 30 hours per week)
  • Company provided Basic Life/AD&D insurance (for full-time employees regularly working at least 30 hours per week)
  • Paid time off (for full-time employees regularly working at least 30 hours per week)
  • Paid holidays (for full-time employees regularly working at least 30 hours per week)
  • Retirement Savings account (for full-time employees regularly working at least 30 hours per week)
  • Employee discount on cosmetic services and products (for full-time employees regularly working at least 30 hours per week)

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