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SERV Behavioral Health System, Inc. is seeking an Accounts Receivable Specialist to perform follow-up on unpaid claims, denied and held claims, and secondary billing. The role emphasizes accuracy, clear communication, and timely resolution of denials, with hands-on work in Evolv or iCare Manager EHR systems.
The position is on-site only and requires 1–2 years of medical billing experience and a high school diploma or equivalent. Proficiency in MS Word and Excel is expected.
The Accounts Receivable Specialist will follow-up on unpaid claims including denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing. This position is on-site only.
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, veteran status, or any other characteristic protected by law.