Remote Medical AR Specialist – Claims & Billing

Raintree Systems, Inc.; Indiana; Remote; USD 42,000 - 60,000; Full time

Benefits offered by this job

Remote Work/Work From Home

Paid Time Off/11 Paid Holidays/Year‑In

Health, Dental, Vision, HSA/FSA

Disability & Life Insurance

Employee Assistance Program

Job summary

Raintree Systems, Inc. is seeking an Accounts Receivable Specialist for medical claims to support multispecialty practices. This fully remote role focuses on accurate billing, timely reimbursements, and claim follow-up across multiple payers.

You will prepare electronic and paper claims, resolve first-pass denials, and communicate with patients and providers to ensure smooth financial operations. Prior billing experience is preferred; strong Excel/Office and collaboration skills are important.

Qualifications

• High School Diploma, GED, or equivalent work experience.

Responsibilities

• Ensure accurate, compliant, timely billing and appropriate reimbursement for multispecialty medical professional services from various insurance payers and patients.
• Prepare and re-submit clean claims to various insurance companies electronically or by paper.
• Analyze and correct first pass rejected claims for completeness and accuracy.
• Research and perform claim status follow up activities for assigned insurance plans.
• Review and process claim appeals with necessary documentation.
• Identify and report billing issues and trends to management for resolution.
• Generate monthly patient balance statements as per explanations of benefits.
• Answer patient questions about billing and payments.
• Investigate patient inquiries or complaints and route appropriately.

Education

High School Diploma, GED, or equivalent work experience

Tools

Microsoft Office Suite

Google Workspace

Job description

Raintree Systems, Inc. is seeking an Accounts Receivable Specialist for medical claims to support multispecialty practices. This fully remote role focuses on accurate billing, timely reimbursements, and claim follow-up across multiple payers.

You will prepare electronic and paper claims, resolve first-pass denials, and communicate with patients and providers to ensure smooth financial operations. Prior billing experience is preferred; strong Excel/Office and collaboration skills are important.