Accounts Receivable Specialist

Sarnova

. Provide support across insurance and patient billing to ensure prompt and accurate payment for monies owed by patients and insurers .

Posted 10/9/2026full-timeRemote • United StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in healthcare claims processing and billing, with a strong understanding of insurance appeals, remittance advices, and payer denial codes. Proficient in maintaining compliance with HIPAA and other regulations while delivering exceptional customer service in a fast-paced environment.

Highest-signal resume keywords

Healthcare Claims ProcessingInsurance Appeals PreparationICD-10 FamiliarityCustomer Service ExperienceBilling Software Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Claims ProcessingInsurance BillingPayer Denial CodesRemittance AdvicesICD-10HCPCSInsurance Information ResearchPayment Plan EstablishmentQuality ChecksAccounts Receivable

Soft Skills

Strong Interpersonal SkillsOrganizational SkillsCommunication SkillsTime-Management SkillsCritical Thinking

Tools & Technologies

Billing SoftwarePayer PortalsMicrosoft Office

Industry Keywords

HealthcarePatient BillingInsurance ClaimsHIPAA ComplianceMedical Terminology

About the role

Key responsibilities & impact

Provide support across insurance and patient billing to ensure prompt and accurate payment for monies owed by patients and insurers
Call patients, hospitals, insurance companies, facilities, and attorneys to research claims or obtain additional insurance information
Contact insurance carriers about the status of past-due accounts
Meet or exceed defined productivity and quality standards
Document account activity in the claims processing system
Follow up on self-pay accounts, inquire about insurance coverage, and establish payment plans
Maintain workflow and minimize aging accounts by following up on unpaid claims daily
Follow up on accounts reaching collections before referral to an external collection agency
Complete assigned special projects
Perform quality checks on assigned claims

Requirements

What you’ll need

High School Diploma or equivalent required
Minimum of 1 year of experience in healthcare claims processing, billing, or accounts receivable
Hands-on experience preparing and submitting insurance appeals, including understanding remittance advices, payer denial codes, and payer timely filing limits
Familiarity with ICD-10, HCPCS, and general medical terminology
EMS billing experience strongly preferred; experience in other medical specialties will be considered
Proficiency with various web platforms, including billing software and payer portals
Prior customer service experience with the ability to work collaboratively with other departments and team members
Basic computer knowledge and experience using Microsoft Office
Strong customer service skills and experience
Strong interpersonal, organizational, communication, and time-management skills
Strong investigative and research skills, with the ability to resolve complex billing issues
Effective critical thinking and analytical abilities
Ability to work independently in a fast-paced, adaptive environment with minimal supervisor
Ability to independently manage all aspects of the job role, including required goals and business practices, in a remote environment
Maintain confidentiality regarding all assignments
Perform responsibilities according to company standards and state and federal guidelines
Demonstrate compliance with laws and regulations, including HIPAA
Consistent adherence to company attendance policies

Benefits

Comp & perks

Competitive salary, commensurate with experience
Comprehensive benefits package
401(k) Plan