Healthcare Billing & AR Specialist II

University of Central Florida; Orlando (FL); On-site; USD 20,000 - 29,000; Full time

Benefits offered by this job

Benefits package

Paid time off

Retirement plan

Employee discounts

Education assistance

Job summary

University of Central Florida seeks an Accounts Payable/Receivable Specialist II to manage denial follow-up, posting payments, and patient balances. You will analyze EOBs, assist with appeals, and produce monthly AR reports while ensuring compliance with billing standards in a busy health services environment.

Responsibilities include resolving COB issues, posting payments in Workday, and training junior staff on revenue cycle procedures.

Qualifications

• High School Diploma or Equivalent plus 2+ years of relevant experience
• Bachelor's Degree in Medical Office/Healthcare Administration, Accounting or Business or 5 years of accounting in medical field
• Certified Medical Coder preferred
• Experience in a medical office setting advantageous
• Knowledge of insurance processes and payer rules preferred
• Experience with accounts receivable, claims, appeals and insurance billing
• Experience posting insurance payments accurately for patient accounts
• Experience adjusting balances per contractual agreements (write-offs, discounts)
• Understanding ERA in medical billing helpful

Responsibilities

• Monitor denials and review ERA payer denied claim status; post insurance and patient payments
• Contact payers via phone or portal to resolve unpaid claims
• Create monthly accounts receivable reports and track unpaid claims
• Follow up COB issues, support coding accuracy and documentation
• Analyze denied claims, prepare appeals with documentation
• Manage insurance take backs and refunds in Workday
• Review and process denied claims, submit appeals and ensure timely reimbursement
• Assist training new staff on revenue cycle processes and procedures
• Support continuous compliance with revenue reporting and collection procedures

Education

High School Diploma or Equivalent

Bachelor's Degree in Medical Office/Healthcare Administration, Accounting or Business

Certified Medical Coder

Tools

Workday

Job description

University of Central Florida seeks an Accounts Payable/Receivable Specialist II to manage denial follow-up, posting payments, and patient balances. You will analyze EOBs, assist with appeals, and produce monthly AR reports while ensuring compliance with billing standards in a busy health services environment.

Responsibilities include resolving COB issues, posting payments in Workday, and training junior staff on revenue cycle procedures.