Remote AR Specialist — Medical Billing & Payer Relations

Burrell Behavioral Health

Florissant (MO)

Remote

USD 42,000 - 54,000

Full time

3 days ago
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Benefits offered by this job

Paid time off
Benefits package (health, dental,/ret.
Training and career mobility
Welcoming, supportive culture

Job summary

Burrell Behavioral Health seeks a Client Financial Services Representative to support accounts receivable and insurance billing in a remote role for Missouri or Arkansas residents. You will manage unpaid or denied claims, review payer communications, and ensure accurate billing per CPT/ICD-10 guidelines.

The position emphasizes attention to detail, excellent service, and collaboration with the team to improve reimbursement outcomes.

Qualifications

  • High school diploma or GED required.
  • Experience with insurance billing and collections.
  • Working knowledge of CPT and ICD-10 coding.
  • Familiar with EFTs, EOBs, and medical terminology.
  • Strong attention to detail and customer service.

Responsibilities

  • Follow up with payers to secure timely resolution of unpaid, underpaid, or denied claims.
  • Investigate account issues using payer portals, secure messaging, telephone outreach, and insurance correspondence.
  • Resolve billing and reimbursement issues by correcting, resubmitting, or appealing claims when appropriate.
  • Run and analyze accounts receivable reports to identify aging trends, reimbursement barriers, and opportunities for improvement.
  • Ensure claims comply with applicable billing and coding guidelines, payer requirements, and contract terms.
  • Document procedures, communicate recurring issues, and help streamline processes that improve efficiency.

Skills

Billing & collections
CPT ICD-10 coding
EFTs & EOBs
Medical terminology

Education

High school diploma or GED

Job description

Burrell Behavioral Health seeks a Client Financial Services Representative to support accounts receivable and insurance billing in a remote role for Missouri or Arkansas residents. You will manage unpaid or denied claims, review payer communications, and ensure accurate billing per CPT/ICD-10 guidelines.

The position emphasizes attention to detail, excellent service, and collaboration with the team to improve reimbursement outcomes.

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