Senior Aging AR Specialist & Denials Lead

Park West Health System,Inc.; Baltimore (MD); On-site; USD 65,000 - 90,000; Full time

Job summary

Park West Health System,Inc. seeks a Lead Aging Accounts Receivable Specialist to oversee follow-up and resolution of outstanding patient and payer balances, ensuring timely reimbursement and reduced uncompensated care.

collaborates with the Director of Business Operations and billing team to optimize AR workflows, improve denial management, and ensure payer requirements compliance across the revenue cycle.

Qualifications

• High school diploma or equivalent required.
• Minimum of five (5) years of experience in medical billing or revenue cycle environment.
• Minimum of five (5) years of experience in customer service or healthcare support.
• Experience in a Federally Qualified Health Center (FQHC) or community health setting preferred.
• Experience using electronic health records (EHR) and practice management systems.
• Working knowledge of medical terminology through training or experience.
• Proficiency with computer systems including electronic billing and practice management platforms.

Responsibilities

• Monitor aging reports and collect on delinquent balances.
• Troubleshoot problems in Medical Registration that delay reimbursement.
• Handle daily charge entry for patient accounting and related AR duties.
• Prepare and submit billing to insurance payers.
• Follow up on delinquent claims and past-due invoices.
• Manage Medicare and Medicaid claims and apply payer rules.
• Review and appeal denied or unpaid claims.
• Verify patient insurance coverage and answer billing questions.
• Collaborate with front desk and clinical teams to reduce billing delays.

Skills

Accounts receivable follow-up

Denial management

Payer resolution

Analytical skills

EOB interpretation

Time management

Customer service

Education

High school diploma

Tools

EHR systems

Practice management software

Job description

Park West Health System,Inc. seeks a Lead Aging Accounts Receivable Specialist to oversee follow-up and resolution of outstanding patient and payer balances, ensuring timely reimbursement and reduced uncompensated care.

collaborates with the Director of Business Operations and billing team to optimize AR workflows, improve denial management, and ensure payer requirements compliance across the revenue cycle.