Remote Billing AR Specialist (DME & Insurance)

Kandu; Oregon; Hybrid; USD 32,000 - 36,000; Full time

Benefits offered by this job

Competitive compensation

Medical/Dental/Vision

401(k) Retirement Savings Plan

Accrued PTO

13 Paid Holidays

Monthly cell phone stipend

Life Insurance

Remote work desk stipend

Job summary

Kandu, Inc. is a remote-first employer in the United States seeking a Billing AR Representative to manage medical/DME accounts receivable, resolve unpaid and underpaid claims, and coordinate with payers.

The role requires strong knowledge of medical billing, payer requirements, and AR follow-up in a high-volume environment. You will review aging AR, submit appeals, analyze EOBs/ERAs, and document all actions while meeting productivity and collection goals.

Qualifications

• Experience with medical billing and AR follow-up.
• Familiarity with Medicare/Medicare Advantage and commercial plans.
• Ability to research payer policies and follow-up with accuracy.

Responsibilities

• Review and work outstanding insurance accounts receivable according to aging and priorities.
• Research unpaid, denied, and underpaid claims to determine non-payment reasons.
• Contact payers to obtain claim status and determine required actions.
• Make outbound calls and navigate payer portals to resolve issues.
• Identify billing errors and determine corrections and rebilling needs.
• Prepare and submit timely appeals and reconsiderations.
• Review EOBs, ERAs, denial codes, and claim history.
• Document all AR activity and follow-up actions.
• Meet productivity, quality, and collection goals.

Skills

AR knowledge

Insurance follow-up

Attention to detail

Multitasking

Professional communication

DME billing

Medicare/Medicare Advantage billing

Payer portals navigation

Tools

Billing systems

Payer portals

HCPCS codes familiarity

Job description

Kandu, Inc. is a remote-first employer in the United States seeking a Billing AR Representative to manage medical/DME accounts receivable, resolve unpaid and underpaid claims, and coordinate with payers.

The role requires strong knowledge of medical billing, payer requirements, and AR follow-up in a high-volume environment. You will review aging AR, submit appeals, analyze EOBs/ERAs, and document all actions while meeting productivity and collection goals.