Accounts Receivable Representative

Mary Dickson; Newark (DE); Hybrid; USD 33,000 - 36,000; Full time

Job summary

Addison Group is seeking an Accounts Receivable Follow-Up Representative in a hybrid Wilmington, DE setting. The role focuses on managing insurance follow-up and denial resolution within healthcare billing, requiring independent work in a hybrid environment.

The position emphasizes accuracy, timely communication with carriers, and meeting productivity targets while reducing AR backlog for orthopedic/hospital-based claims.

Qualifications

• Recent healthcare Accounts Receivable Follow-Up experience.
• Strong insurance follow-up and denial management experience.
• Orthopedic billing experience (preferred).
• Experience with OpenPM (preferred).
• Experience with Epic, Cerner or eClinicalWorks (eCW) (preferred).

Responsibilities

• Perform insurance follow-up on outstanding medical claims.
• Investigate, resolve, and appeal claim denials.
• Work aging accounts to maximize reimbursement.
• Document account activity thoroughly and accurately.
• Communicate with insurance carriers regarding claim status.
• Meet productivity and quality expectations while maintaining accuracy.
• Prioritize work to effectively reduce AR backlog.

Skills

Recent healthcare AR follow-up

Insurance follow-up & denial mgmt

Tools

Epic

Cerner

eClinicalWorks (eCW)

OpenPM

Job description

Job DescriptionJob DescriptionAccounts Receivable (AR) Follow-Up RepresentativeJob Title: Accounts Receivable Follow-Up RepresentativeLocation: Hybrid (Wilmington, DE)Industry: Healthcare / Orthopedic PracticeEmployment Type: Contract (Potential Contract-to-Hire)Pay Rate: $24.00–$26.00/hour

Benefits: The position is eligible for medical, dental, vision, and 401(k)

Position Overview

We are hiring an Accounts Receivable Follow-Up Representative to manage insurance follow-up and denial resolution activities. Must have recent, hands-on AR follow-up experience within a healthcare setting and be comfortable working independently in a hybrid environment.

Key Responsibilities

• Perform insurance follow-up on outstanding medical claims.
• Investigate, resolve, and appeal claim denials.
• Work aging accounts to maximize reimbursement.
• Document account activity thoroughly and accurately.
• Communicate with insurance carriers regarding claim status.
• Meet productivity and quality expectations while maintaining accuracy.
• Prioritize work to effectively reduce AR backlog.

Required

• Recent healthcare Accounts Receivable Follow-Up experience.
• Strong insurance follow-up and denial management experience.

Preferred

• Orthopedic billing experience.
• Experience with OpenPM.
• Experience with Epic, Cerner, or eClinicalWorks (eCW).

Schedule

Monday-Friday8.5-hour workday with a 30-minute unpaid lunch

Addison Group is an Equal Opportunity Employer.

Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws.

Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.

Reasonable accommodation is available for qualified individuals with disabilities, upon request. #HC2