Accounts Receivable Specialist (AR) - Medical Billing - Remote

Accounts Receivable Specialist We're looking for an experienced Accounts Receivable Specialist to join our Revenue Cycle team, with a strong focus on resolving insurance denials, working aged accounts, and ensuring accurate reimbursement. This role is ideal for someone who enjoys digging into complex claims, identifying root causes, and working directly with payers to drive resolution.This is a remote position, but candidates must reside in one of the following states: PA, MD, VA, NC, TN, GA, or FL.ScheduleMonday - Friday, 8:00 AM - 4:30 PMPay Range$19 - $23/hour, depending on experienceWhy join Anne Arundel Dermatology? Anne Arundel Dermatology has been providing comprehensive dermatologic care for over 50 years and continues to grow across the Mid-Atlantic and Southeastern regions. With more than 110 locations and a large network of providers, we are committed to delivering high-quality patient care while supporting our employees with training, development, and long-term growth opportunities.Responsibilities What You'll Be Responsible For:Investigate and resolve insurance denials, including identifying root causes and submitting appeals when appropriateWork assigned AR inventory with a focus on aged and complex accounts to drive timely reimbursementCommunicate with insurance carriers via phone, portals, and written correspondence to follow up on outstanding claimsReview claim status, payment details, and EOBs to determine next steps for resolutionEnsure claims meet payer-specific billing requirements and make necessary corrections for resubmissionAccurately document all follow-up activity and maintain clear, detailed account notesIdentify trends in denials or reimbursement issues and communicate findings to managementCollaborate with internal teams to address process gaps and improve overall collections performanceMaintain ownership of individual worklists and meet productivity and quality expectationsStay up to date on payer guidelines, policy changes, and billing requirementsAssist with additional AR-related tasks as neededQualifications Qualifications:Minimum of 3 years of experience in healthcare accounts receivable or revenue cycleStrong understanding of insurance denials, appeals, and claims follow-up processesExperience working with both government and commercial payersAbility to analyze EOBs, remits, and claim details to determine appropriate next stepsComfortable working independently in a remote environment while managing productivity expectationsStrong attention to detail and organizational skillsEffective written and verbal communication skillsLicensure/Certifications/Education Education:High school diploma or equivalent requiredBenefits (for employees working 30+ hours/week):Medical, Dental, and Vision insurance (effective the 1st of the month following start date)Short-term and long-term disabilityVoluntary life, critical illness, and hospital indemnity coverageCompany-paid Basic Life and AD&D insurancePaid time off and paid holidaysRetirement savings planEmployee discounts on cosmetic services and products