Insurance AR Specialist: Denials & Reimbursement Expert

Optim

Savannah (GA)

Remote

USD 55,000 - 85,000

Full time

4 days ago
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Job summary

Optim in Savannah, GA is seeking an RCM Associate - Insurance AR Specialist to manage assigned AR, resolve payer balances, and support timely reimbursement from third-party payers. This role emphasizes organization, attention to detail, prioritization, and problem solving to deliver high-quality service to patients, physicians, payers, and staff.

You will review denials, coordinate with Coding, Precertification, Charge Entry, and Denial Management teams, submit corrections and appeals, track

Qualifications

  • Experience in medical insurance billing and AR management.
  • CPAR certification preferred but not required.
  • Knowledge of Medicare, Managed Care, Commercial, Workers Compensation, and out-of-network payer policies.
  • Experience with Athena or similar PM/EMR systems.

Responsibilities

  • Review, prioritize, and work AR by payer portfolio, aging category, balance, and department priority.
  • Investigate and resolve unpaid, delayed, denied, underpaid, or incorrectly processed claims.
  • Monitor payer payment trends, aging buckets, and unresolved balances to identify barriers to timely reimbursement.
  • Identify payer denials, rejections, slow payment patterns, and recurring claim issues and escalate to leadership.
  • Submit corrected claims, appeals, reconsiderations, and documentation as needed based on payer requirements.
  • Track payer responses, appeal outcomes, corrected claim status, and next steps in PM/EMR systems.

Skills

AR Management
Payer Communications
Denial Resolution
Documentation & Reporting
Analytical Thinking

Education

Associate Degree
High School Diploma

Tools

Athena PM/EMR
Payer Portals
Microsoft Excel
Clearinghouse Tools

Job description

Optim in Savannah, GA is seeking an RCM Associate - Insurance AR Specialist to manage assigned AR, resolve payer balances, and support timely reimbursement from third-party payers. This role emphasizes organization, attention to detail, prioritization, and problem solving to deliver high-quality service to patients, physicians, payers, and staff.

You will review denials, coordinate with Coding, Precertification, Charge Entry, and Denial Management teams, submit corrections and appeals, track

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