Accounts Receivable Specialist

Addison Group; Oklahoma City (OK); On-site; USD 36,000 - 39,000; Full time

Benefits offered by this job

Competitive pay

Team environment

Benefits package

Job summary

Addison Group is seeking an Accounts Receivable Specialist in Oklahoma City, OK on a contract-to-hire basis. The role offers hourly compensation and a benefits package, including medical, dental, vision, 401k, and PTO.

The AR Specialist will handle denials research, payment discrepancies, and coordination with the Billing team to ensure accurate postings and timely collections, while meeting payer deadlines and internal SLAs.

Qualifications

• 2+ years experience in accounts receivable
• Proficient in Microsoft Excel

Responsibilities

• Researching claim denials, rejections, payment discrepancies, etc.
• Determine appropriate next steps, including claim correction, resubmission, reconsideration, or appeal, within payer and contractual deadlines.
• Coordinate with the Billing team to correct errors involving provider information, authorization details, service dates, coding, units, or documentation.
• Research unapplied cash, duplicate payments, and discrepancies between payer remittances and posted transactions.
• Reconcile assigned accounts and report unresolved variances to the RCM manager

Skills

2+ years experience

Microsoft Excel

Tools

Microsoft Excel

Job description

Position: Accounts Receivable Specialist

Location: Oklahoma City, OK

Assignment Type: Contract-to-hire

Compensation: $26-28/hour DOE

Benefits: This position is eligible for Medical, Dental, Vision, 401k, PTO

Accounts Receivable Specialist Job in Oklahoma City, OK

We are working on an exciting Accounts Receivable Specialist Job in Oklahoma City, OK!

If you are looking for a solid team to join and utilize your Accounts Receivable experience, this position may be a great fit for you!

Perks of AR Specialist in Oklahoma City:

• Competitive pay
• Team environment
• Benefits package

Job duties for AR Specialist:

• Researching claim denials, rejections, payment discrepencies, etc
• Determine appropriate next steps, including claim correction, resubmission, reconsideration, or appeal, within payer and contractual deadlines.
• Coordinate with the Billing team to correct errors involving provider information, authorization details, service dates, coding, units, or documentation.
• Research unapplied cash, duplicate payments, and discrepancies between payer remittances and posted transactions.
• Reconcile assigned accounts and report unresolved variances to the RCM manager

Qualifications of AR Specialist:

• 2+ years experience
• Proficient in Microsoft Excel