Insurance Specialist – AR

CorroHealth

. Resolve complex, higher-dollar unpaid/denied claims using proprietary software, phone calls, letters, client systems, and insurance carrier web portals .

Posted 10/14/2026full-timeRemote • Hawaii • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in resolving complex insurance claims, utilizing knowledge of CPT/HCPCS coding, UB04 claim forms, and EMR systems. Proficient in data analysis and communication, with a strong ability to prioritize tasks in a fast-paced environment.

Highest-signal resume keywords

Claims ResolutionCPT/HCPCS Coding KnowledgeEpic/Cerner/Meditech EMR ExperienceAdvanced Excel SkillsStrong Verbal and Written Communication

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills

Claims ResolutionCPT CodingHCPCS CodingICD-9 CodingICD-10 CodingFinancial Account AssessmentData AnalysisRebill FunctionsMedical Records SubmissionTrend Identification

Soft Skills

Strong Communication SkillsAbility to MultitaskInvestigative MindsetDetail-OrientedAbility to Work Remotely

Tools & Technologies

Proprietary SoftwareClient SystemsInsurance Carrier Web PortalsExcelPowerPoint

Industry Keywords

Unpaid ClaimsDenied ClaimsEOBUB04 Claim FormsPatient Assistance OutreachRevenue Code MappingBilling ClaimsClient PreferencesAccount ResolutionFinancial Adjustments

About the role

Key responsibilities & impact

Resolve complex, higher-dollar unpaid/denied claims using proprietary software, phone calls, letters, client systems, and insurance carrier web portals
Identify and report trends during account resolution, including CPT/HCPCS errors or deletions, duplicate claims, revenue code mapping mismatches, missing charges, and claims not on file
Perform financial account assessments, including adjustments and NRP to patient
Complete rebill functions within client systems
Submit medical records and billing claims
Conduct patient assistance outreach
Obtain documents from client systems and update insurance plan codes
Review corrected claim requests and approve client assistance or correct bills within the client platform
Review and submit payment verification assistance requests
Maintain familiarity with client preferences and known issues across multiple client accounts
Support special projects for clients as needed
Perform other duties as assigned

Requirements

What you’ll need

High School Diploma or equivalent
5+ years relevant industry experience in registration, billing, collections, required
3+ years experience with insurance carrier claims resolution, required
3+ years of Epic, Cerner, Meditech or other EMR experience preferred
Knowledge of UB04 claim forms, EOB’s and medical records required
ICD-9, ICD-10, CPT and HCPCS coding knowledge required
Ability to conduct detailed research to resolve complex claims
Intermediate mathematics skills (addition, subtraction, ability to identify trends, etc.)
Advanced knowledge of Excel and Power Point
Ability to compile and summarize data
Strong verbal and written communication skills
Ability to analyze and interpret complex documents, contracts, notes, and other correspondence
Ability to prioritize and multitask in a fast-paced environment
Ability to work effectively in a remote environment
Investigative mind set to identify issues and implement solutions.

Benefits

Comp & perks

Competitive hourly salary
Equipment Provided
Medical/Dental/Vision Insurance
401k program
PTO: 80 hours accrued, annually
9 paid holidays
Tuition reimbursement
Professional growth and more!