Remote AR Specialist — Medical Billing & Denials Expert

Medical Billing Center; Mauldin (SC); Remote; USD 42,000 - 66,000; Full time

Benefits offered by this job

Flex schedule

Competitive pay

Comprehensive benefits

Supportive, close-knit team

Growth opportunities as we expand

Work-life balance culture

Job summary

Medical Billing Center is seeking an Accounts Receivable Specialist to join our team. This full-time role can be remote or on-site based in Greenville, SC, with remote employees residing in the United States to support timely collections and cash flow.

You will review aging reports, follow up on unpaid claims, investigate denials, and collaborate with clinics and internal teams to resolve billing issues, all while maintaining accurate records and supporting process improvements.

Qualifications

• Experience in medical billing, accounts receivable, or revenue cycle management preferred.
• Knowledge of claim processing, denials, and insurance follow-up.
• Strong analytical, communication, and problem-solving skills.
• Experience with EMR and billing software preferred.
• Strong attention to detail and ability to work independently.
• Associate degree or related coursework preferred.

Responsibilities

• Review aging reports and outstanding claims.
• Investigate claim discrepancies and payment variances.
• Follow up with insurance carriers regarding unpaid and denied claims.
• Document collection activities and maintain accurate account records.
• Work with clinics and internal teams to resolve billing issues.
• Identify opportunities to improve collections and reimbursement outcomes.

Skills

Medical billing

Accounts receivable

Revenue cycle management

Claim processing

Denials

Insurance follow-up

Analytical skills

Communication skills

Problem-solving skills

Independence

Education

Associate degree or related coursework

Tools

EMR software

Billing software

Job description

Medical Billing Center is seeking an Accounts Receivable Specialist to join our team. This full-time role can be remote or on-site based in Greenville, SC, with remote employees residing in the United States to support timely collections and cash flow.

You will review aging reports, follow up on unpaid claims, investigate denials, and collaborate with clinics and internal teams to resolve billing issues, all while maintaining accurate records and supporting process improvements.