Located in Mobile, AL
Pay: DOE
Job Full Description
*MUST HAVE EXPERIENCE WITH HEALTHCARE AR OR RCM*
Position Summary
We are seeking an experienced Revenue Cycle Specialist to support our team in reducing a backlog of accounts receivable and completing insurance follow-up activities. This is a fully remote, short-term contract opportunity with the potential to evolve into a longer-term role for a high-performing candidate. The selected individual will work collaboratively with our established billing team to maximize reimbursement and resolve outstanding claims efficiently.
Key Responsibilities
- Manage and resolve an existing backlog of outstanding accounts receivable.
- Conduct insurance follow-up activities, including claims status inquiries and payer communications.
- Investigate, appeal, and resolve claim denials to ensure timely reimbursement.
- Accurately document all account activity and follow-up efforts within OpenPM.
- Identify payer trends, recurring denial patterns, and root causes; communicate findings to leadership.
- Partner with billing and coding teams to resolve claim edits and reimbursement barriers.
- Maintain productivity and quality standards while working independently in a remote environment.
Qualifications
- Minimum of 3 years of hands-on experience in accounts receivable follow-up and denial management.
- Demonstrated proficiency with OpenPM.
- Experience in orthopedics, behavioral health, or urgent care revenue cycle operations strongly preferred.
- Strong understanding of payer guidelines, Explanation of Benefits (EOB) interpretation, and appeals processes.
- Ability to work independently, prioritize workload, and effectively manage a high-volume backlog.
- Excellent attention to detail, organization, and documentation skills.
- Comfortable working in a fast-paced, project-driven environment with minimal supervision.
#2327OS
Mobile, AL
2327
3662 Dauphin Street
Suite B
Mobile, AL 36608
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