Remote Insurance AR Collections Coordinator

Cardinal Health; Honolulu (HI); Remote; USD 22,000 - 35,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

Paid time off plan

HSA

401k savings plan

Access to wages before pay day with my

Flexible spending accounts (FSAs)

Short- and long-term disability

Work-Life resources

Paid parental leave

Healthy lifestyle programs

Job summary

Cardinal Health is seeking a Coordinator, Collections, Insurance Accounts Receivable Specialist to support up-front research and resolution of insurance payor issues on a national remote basis. You will work closely with the collections team to maximize cash flow and minimize aging receivables.

The role emphasizes analyzing denials, communicating with payers, and maintaining thorough documentation while adhering to HIPAA and billing regulations.

Qualifications

• 1-3 years of experience in collections or medical insurance preferred.
• Strong knowledge of medical insurance claim processing and denial management.
• Excellent verbal and written communication skills.
• Ability to work independently and manage time effectively.
• Detail-oriented with strong analytical and problem-solving skills.

Responsibilities

• Review aging reports and work insurance accounts to ensure timely resolution and reimbursement.
• Contact insurance companies to check claim status, request reprocessing or escalate issues.
• Analyze denials and underpayments to determine appropriate action (appeals, corrections, resubmissions).
• Track and follow up on all submitted appeals until resolution.
• Coordinate with billing team members, coders, and providers to resolve claim discrepancies.
• Ensure compliance with HIPAA and relevant billing regulations.
• Meet daily/weekly productivity goals and assist with special projects as assigned.

Job description

Cardinal Health is seeking a Coordinator, Collections, Insurance Accounts Receivable Specialist to support up-front research and resolution of insurance payor issues on a national remote basis. You will work closely with the collections team to maximize cash flow and minimize aging receivables.

The role emphasizes analyzing denials, communicating with payers, and maintaining thorough documentation while adhering to HIPAA and billing regulations.