Revenue Cycle Specialist: AR, Denials & Collections

AICA Orthopedics, P.C.

Marietta (GA)

Presencial

USD 39.000 - 52.000

Jornada completa

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Ventajas ofrecidas por este puesto de trabajo

Performance-based bonus
Comprehensive benefits (medical,Dental
401(k)

Descripción de la vacante

AICA Orthopedics, headquartered in Marietta, GA, is seeking a Back-End Revenue Cycle Specialist to optimize AR follow-up, denial resolution, payment posting and collections. This in-office role supports a fast-paced, metrics-driven environment with experienced revenue cycle leadership.

The ideal candidate has strong analytical skills, knowledge of EOBs/ERAs, and experience with hospital billing processes. Responsibilities include managing AR aging, resolving denials, posting payments, and

Formación

  • 2+ years of experience in back-end medical billing, AR follow-up, payment posting, or insurance collections.
  • Proficiency with MS Excel; experience with practice management or EHR systems.
  • Knowledge of EOBs, ERAs, remittance advice, and denial reason codes.
  • Experience with NextGen, Salesforce, or similar healthcare CRM platforms.

Responsabilidades

  • Manage AR aging: prioritize by balance, payer, days outstanding to maximize recovery.
  • Identify and resolve claim holds, rejections, and unpaid balances within timeframes.
  • Post insurance payments, adjustments, and write-offs accurately.
  • Conduct systematic outbound follow-up on outstanding balances with payers and patients.
  • Generate AR aging, denial, and collection reports to identify trends and opportunities.

Conocimientos

Back-end medical billing
AR follow-up
Payment posting
Insurance collections
MS Excel
EOB/ERAs knowledge
Analytical thinking

Herramientas

NextGen
Salesforce

Descripción del empleo

AICA Orthopedics, headquartered in Marietta, GA, is seeking a Back-End Revenue Cycle Specialist to optimize AR follow-up, denial resolution, payment posting and collections. This in-office role supports a fast-paced, metrics-driven environment with experienced revenue cycle leadership.

The ideal candidate has strong analytical skills, knowledge of EOBs/ERAs, and experience with hospital billing processes. Responsibilities include managing AR aging, resolving denials, posting payments, and

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