AR Specialist - Physician Revenue Cycle Management Services

Location: Remote

Hours: Monday - Friday, 8:00 am - 4:30 pm.

Status: Full-time, benefit-eligible

Benefits: Nationwide plans for health, dental, vision, life Insurance, STD, LTD, accident insurance, critical illness, hospital indemnity, ID theft, travel insurance, and 401(k). Our benefit coverage begins the first of the month following your hire date.

Find out more about our culture and benefits at: https://strivanthealth.com/careers/

Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Medical Billing, Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients' revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business.

AR Specialist - Position Summary
At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. As an Accounts Receivable Specialist, you will play a vital role in ensuring financial success for our clients by driving efficient claims resolution and proactively identifying solutions to physician billing challenges. This position is more than just follow-ups and collections-it's about making a real difference in the financial health of our physician clients. You'll ensure corrected claims and help identify trends to reduce denials, which creates a stronger bottom line for our healthcare partners. If you have a keen eye for detail, love solving problems, and enjoy working in a fast-paced, high-volume environment, this is the perfect opportunity for you!
What You'll Do - Your Impact Matters

• Manage complex inventory, including large-dollar physician claim denial accounts and aged claims.
• Use your excellent problem-solving initiatives, identifying trends and offering solutions.
• Ensuring effective documentation communication and issue resolution.
• Work hands-on doing insurance follow-ups, including phone calls and payer portal interactions.
• Collaborate with leadership and team members to enhance processes and improve collections.

What You Bring to the Table

• 3+ years of experience in AR follow-up physician claims collections, denials management, and appeals.
• Previous AR follow-up claims collections experience in laboratory, diagnostic, podiatry, or wound care specialties preferred. We are also open to other specialties.
• Excellent communication skills, both written and verbal.
• Familiarity with CPT, ICD-9/10, and HCPCS codes and insurance regulations.
• Experience working with medical billing systems
• Proficiency in Microsoft Office (Excel, Word, Outlook, Teams).
• Strong analytical skills with the ability to recognize trends and provide data-driven solutions.
• Experience working with offshore teams is a plus!

Why Join Us?

• Make a Real Impact - Your work directly influences cash flow and financial health for healthcare providers.
• A Culture of Excellence - We value accuracy, innovation, and teamwork.
• A Supportive Team - Work with like-minded professionals who understand the complexities of revenue cycle management.
• Opportunities to drive change and improve processes for greater efficiency.

We are looking forward to reviewing your resume!