Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Carle Health

Accounts Receivable Specialist – Hospital Billing, Epic Experience

Carle Health

. Manage accounts receivable according to compliance, regulatory, billing, and payer requirements .

Posted 11/5/2026full-timeRemote • Illinois • United StatesMid-LevelSenior💰 $17 - $28 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing accounts receivable within a hospital setting, ensuring compliance with billing and payer requirements while effectively resolving claims and appeals. Proficient in utilizing Epic and other clinical applications to analyze accounts and facilitate accurate billing processes.

Highest-signal resume keywords
Hospital Billing ExperienceEpic ExperienceClaims SubmissionProblem-Solving SkillsHIPAA Compliance

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts Receivable ManagementInsurance Claims ValidationCharge-Review Edits ResolutionPayer Rejections ResolutionElectronic Claims SubmissionAppeals PreparationCredit/Balance EvaluationRefund ProcessingMedical Documentation RetrievalAccount Adjustment Requests
Soft Skills
InitiativeCritical ThinkingDiscretionCollaborationCommunication
Tools & Technologies
EpicPayer PortalsBilling SystemsClinical Applications
Industry Keywords
ComplianceRegulatory RequirementsBilling GuidelinesPayer RequirementsHealth Insurance Carriers

About the role

Key responsibilities & impact
  • Manage accounts receivable according to compliance, regulatory, billing, and payer requirements
  • Collect outstanding receivables through payer portals and phone lines
  • Validate coverage and accurately submit insurance claims
  • Resolve charge-review edits, claim edits, clearinghouse rejections, and payer rejections
  • Follow up on outstanding receivables and complete basic appeals
  • Answer, document, and complete inquiries from insurance companies, internal departments, patients, public agencies, and third-party payers
  • Collaborate with Billing, Coding, Cash Posting, and other departments to ensure claims are processed and paid correctly
  • Research and resolve unpaid, rejected, denied, and allowance-discrepancy claims
  • Document collection activities in the billing system
  • Retrieve supporting medical documentation, eligibility information, billing guidelines, referrals, and authorizations
  • Review undistributed payments and apply them to open balances
  • Review and resolve incoming correspondence
  • Identify and request account adjustments
  • Resolve insurance setup errors
  • Evaluate credit/balance accounts and process refunds or payer recoupments
  • Prepare payer corrections, appeals, adjusted and corrected bills, accounts-receivable adjustments, and refunds
  • Answer departmental calls through a rotation line and direct callers appropriately
  • Perform other duties as assigned

Requirements

What you’ll need
  • Must have hospital billing experience
  • Must have Epic experience
  • Ability to take initiative, accept direction, and seek guidance appropriately
  • Ability to manage confidential information sensitively and discreetly in a HIPAA-compliant manner
  • Strong problem-solving and critical-thinking skills
  • Experience submitting electronic and paper claims to health insurance carriers
  • Experience submitting non-complex reconsiderations and/or appeals via paper, fax, or web portal
  • Ability to monitor, research, and resolve unpaid, rejected, denied, and allowance-discrepancy claims
  • Ability to analyze accounts and determine appropriate account-resolution actions
  • Ability to use clinical applications, payer websites, and other systems to research medical documentation, eligibility information, billing guidelines, referrals, and authorizations
  • Ability to resolve insurance setup errors, charge-review edits, claim edits, clearinghouse rejections, and payer rejections
  • Ability to evaluate credit/balance accounts, send refunds, and initiate payer recoupments
  • Ability to prepare appeals, corrected bills, accounts-receivable adjustments, and refunds
  • Qualifications fields list no specific certification, education, or work-experience requirement

Benefits

Comp & perks
  • Comprehensive benefits package
  • Equal Opportunity Employer
  • E-Verify participation