Accounts Receivable Specialist

2 hours, 58 minutes ago
Full-time
Junior
Finance and Accounting
Oshi Health

Oshi Health

Oshi Health is revolutionizing the management and treatment of digestive health conditions through a patient-centered and value-based care delivery model. They provide fast and convenient access to an integrated, multidisciplinary care team, along with...

Health Care Providers & Services
51-250
Founded 2018
$60M raised

Description

  • Manage assigned insurance accounts receivable to improve reimbursement and reduce aging balances.
  • Follow up with payers on outstanding claims, underpayments, denials, and payment discrepancies.
  • Investigate and resolve denials through corrected claims, appeals, reconsiderations, and supporting documentation.
  • Review claim edits and rejections to ensure accurate resubmission and reduce future denials.
  • Post insurance payments, adjustments, and remittances accurately in the billing system.
  • Reconcile daily payments against ERA, EOB, bank deposits, and payment reports.
  • Research and resolve unapplied cash, payment variances, overpayments, and underpayments.
  • Maintain documentation of AR activity, payer communications, research, and resolution outcomes.
  • Communicate with patients, providers, payers, and internal teams to resolve billing and reimbursement issues.
  • Analyze AR, payment, and denial data to identify trends and recommend process improvements.
  • Monitor and report on AR performance, payment posting accuracy, denial trends, aging, and other key metrics.
  • Support month-end close, payment balancing, reporting, and audit requests.
  • Ensure compliance with organizational policies, payer requirements, financial regulations, HIPAA, and healthcare billing standards.

Requirements

  • Bachelor's degree in Business Administration or relevant coursework.
  • 2+ years of healthcare revenue cycle experience focused on accounts receivable, payment posting, or insurance billing.
  • Knowledge of medical billing, insurance claims processing, and payer reimbursement.
  • Experience resolving claim denials, underpayments, and payment discrepancies.
  • Experience posting payments and reconciling ERAs, EOBs, deposits, and unapplied cash.
  • Experience working successfully in a remote environment and managing priorities independently.
  • Proficiency with EMR and medical billing systems.
  • Strong analytical, problem-solving, and organizational skills with excellent attention to detail.
  • Excellent communication and customer service skills.
  • Proficiency with Google Workspace, including Sheets, Docs, and Gmail.
  • Ability to quickly learn new systems and technology.
  • Experience in a startup or high-growth healthcare organization, preferred.
  • Experience in telehealth or virtual care, preferred.
  • Experience with payer contract reimbursement analysis and payment variance investigations, preferred.
  • Familiarity with payer portals, clearinghouses, EFT/ERA processing, and payment reconciliation, preferred.
  • Experience tracking and reporting revenue cycle metrics such as AR aging, denials, and net collection rate, preferred.
  • Experience with Athenahealth, Apero, Salesforce, or similar healthcare platforms, preferred.
  • CRCR, CPB, CPC, or another healthcare revenue cycle certification, preferred.

Benefits

  • Salary range of $47,000 to $52,000 per year plus bonus eligibility.
  • Employer-sponsored medical, dental, and vision coverage.
  • Unlimited PTO plus 11 paid company holidays.
  • Eligibility to contribute to a 401(k).
  • Remote-first work from home within approved states.
  • Tailored professional development opportunities as the company scales.
  • Access to Overalls life concierge support.

Interested in this position?

Apply directly on the company website

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