Remote Client Billing & AR Specialist

Hanger Inc; Milwaukee (WI); On-site; USD 42,000 - 62,000; Full time

Benefits offered by this job

Paid holidays

PTO including vacation and sick time

Medical, dental, vision benefits

401k retirement plan

Parental bonding leave

Flexible work schedules

Relocation assistance

Student loan repayment assistance by H

Job summary

Hanger, Inc. is seeking a Client Support Specialist to join our O&P Revenue Solutions team. You will support client partners with billing, payment processing, and accounts receivable, ensuring accurate data entry and timely follow-up.

This full-time role requires 1–2 years of medical office experience, strong communication, and detail orientation. Remote-friendly with travel as needed; relocation assistance available for eligible candidates.

Qualifications

• Detail oriented
• Professional verbal and written communication skills
• Ability to multi-task and maintain productivity
• Advanced computer skills
• Knowledge of Orthotics and Prosthetics (preferred)

Responsibilities

• Perform basic claim scrubs
• Input data into insurance portals
• Perform preliminary and in-depth (code specific) insurance verifications
• Prepare documentation for prior authorization submission
• Check claim status per client partners' specifications
• Mail paper claims
• Investigate and report on claim denials
• Conduct follow-up phone calls to insurance companies to manage accounts receivables
• Run monthly reports as specified by the client partners
• Communicate clearly and efficiently with team members
• Other roles may be added as professional development and training is completed
• Other tasks may be assigned by Leadership Team as needed

Skills

Detail oriented

Verbal and written communication

Multi-tasking

Advanced computer skills

Orthotics and Prosthetics knowledge (w

Education

High school diploma

Medical office experience (1-2 years)

Job description

Hanger, Inc. is seeking a Client Support Specialist to join our O&P Revenue Solutions team. You will support client partners with billing, payment processing, and accounts receivable, ensuring accurate data entry and timely follow-up.

This full-time role requires 1–2 years of medical office experience, strong communication, and detail orientation. Remote-friendly with travel as needed; relocation assistance available for eligible candidates.