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.
The Rose

Accounts Receivable Cleanup Specialist – Temporary

The Rose

. Review, research, and resolve aged patient account balances to improve accounts receivable performance and reduce outstanding receivables .

Posted 11/6/2026full-timeRemote • Texas • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in medical billing and collections, with a strong focus on resolving patient account balances and ensuring compliance with payer requirements. Proficient in analyzing claims and collaborating with insurance carriers to secure appropriate reimbursements.

Highest-signal resume keywords
Medical Billing ExperienceAccounts Receivable ManagementClaims AnalysisCustomer Service SkillsKnowledge of Medicare and Medicaid

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
Medical BillingCollectionsClaims AnalysisAccount AuditsPayment Posting
Soft Skills
Customer ServiceCommunication SkillsOrganizational SkillsCritical Thinking
Industry Keywords
Accounts ReceivablePayer RequirementsInsurance CarriersBilling DiscrepanciesPayment Issues

About the role

Key responsibilities & impact
  • Review, research, and resolve aged patient account balances to improve accounts receivable performance and reduce outstanding receivables
  • Analyze denied, underpaid, and unpaid claims; identify root causes and take corrective action to secure appropriate reimbursement
  • Work directly with insurance carriers, patients, and internal departments to resolve billing discrepancies and payment issues
  • Conduct account audits to ensure accurate billing, coding, payment posting, and compliance with payer requirements
  • Prioritize and manage high-volume account inventories while meeting established productivity and collection goals

Requirements

What you’ll need
  • High School Diploma or equivalent
  • Minimum 2 years of recent computerized medical billing and collections experience
  • Excellent Customer Service/Listening & Communication Skills
  • Great organizational skills
  • Critical thinking
  • Understanding of Medicare, Medicaid, and commercial insurance payer payment methods
  • Accounting background or experience a plus

Benefits

Comp & perks
  • Fully remote work arrangement