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AR Medical Insurance Specialist
The US Oncology Network. Monitor delinquent accounts and perform collection duties .
Posted 11/4/2026full-timeRemote • Virginia • United StatesJuniorMid-Level💰 $20 - $25 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in medical billing and collections, ensuring compliance with state, federal, and HIPAA regulations while effectively managing patient accounts and resolving billing issues. Proficient in maintaining accurate records and facilitating communication between patients and practice staff.
Highest-signal resume keywords
Medical Billing ExperienceCollections Guidelines KnowledgeHIPAA ComplianceClaims Processing KnowledgePatient Account Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Medical BillingClaims ProcessingCollections ManagementPayment Posting AccuracyAccount Reconciliation
Soft Skills
Problem SolvingCommunicationInterpersonal SkillsAttention to Detail
Tools & Technologies
Computer KeyboardBilling Software
Industry Keywords
HIPAA LawsPatient RecordsDelinquent AccountsInsurance Payment ResolutionPatient Demographics
About the role
Key responsibilities & impact- Monitor delinquent accounts and perform collection duties
- Review reports, research, and resolve issues
- Review payment postings for accuracy and ensure account balances are current
- Work with co-workers to resolve insurance payment and billing errors
- Monitor and update delinquent account status
- Recommend accounts for collection or write-off
- Answer patient payment, billing, and insurance questions and resolve complaints
- Contact patients to secure past due balances, verify patient demographics and insurance providers, update information in systems, and document conversations
- Refer patients to Patient Benefits Representative to set up payment plans when appropriate
- Maintain patient and payor credit balances, ensuring timely refunds within government guidelines and regulations
- Adhere to confidentiality, state, federal, and HIPAA laws and guidelines regarding patient records
- Perform other duties as requested or assigned
- Frequently interact with other employees, payers, and Practice staff
Requirements
What you’ll need- High School diploma or equivalent required
- Minimum two (2) years combined medical billing and payment experience required
- Demonstrate knowledge of state, federal, and third party claims processing required
- Demonstrate knowledge of state & federal collections guidelines
- Must successfully complete required e-learning courses within 90 days of occupying position
- Knowledge of HIPAA laws and guidelines regarding patient records
- Ability to use computer keyboard and mouse
- Vision and hearing corrected to normal ranges
- Ability to occasionally lift and/or move up to 30 pounds
Benefits
Comp & perks- Medical, dental, and vision plans
- 401(k) with a matching component
- Life insurance
- Short-term and long-term disability
- Wellness programs
- Remote home office environment
- Reasonable accommodation for individuals with disabilities