Associate Clinical Billing Specialist

University of Arkansas System

. Work assigned work queues while following related policies and procedures .

Posted 10/2/2026full-timeLittle Rock • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in cash posting, reconciliation, and payment processing within the healthcare revenue cycle. Proficient in analyzing credit balances and interpreting payer contracts while maintaining exceptional attention to detail.

Highest-signal resume keywords

Cash PostingPayment ReconciliationCredit Balance AnalysisInsurance VerificationAttention to Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data EntryEOB InterpretationMathematical SkillsRefund ProcessingPayment Posting

Soft Skills

Communication SkillsTeam CollaborationAnalytical Skills

Tools & Technologies

Microsoft Windows

Industry Keywords

Healthcare Revenue CyclePayer GroupsBilling PracticesContract AnalysisUndistributed Payments

About the role

Key responsibilities & impact

Work assigned work queues while following related policies and procedures
Complete responsibilities in Cash Posting, Cash Control, Credit, and Data Entry/Scanning
Post payments and adjustments accurately and timely to patient accounts from multiple sources
Interpret EOBs and transfer money to secondary insurance or patient liability
Scan and index supporting documentation for manually posted payments
Research payments and adjustments resulting in credit balances or undistributed funds
Balance and track cash and adjustment posting daily
Reconcile unapplied cash accounts and post denial information
Research missing payments with payers or clearinghouses
Review insurance and patient account credits to determine whether refunds are required
Identify credit balance accounts through reports and work queues
Research, process, document, and balance refunds
Apply patient overpayments to outstanding balances
Review and resolve undistributed payments
Follow up on unpaid claims and verify/update patient demographics and insurance information
Maintain knowledge of payer groups, billing practices, and regulations
Run patient eligibility checks, verify insurance, and request outside records
Translate payer denial codes to UAMS standard denial codes
Investigate recoupments, interest payments, and miscellaneous payments
Claim payments, complete Records of Deposit, split funds, and reconcile bank reports, EFTs, insurance checks, personal payments, and Point of Service payments
Prepare batches for manual payment posting and ensure all money is accounted for and allocated
Research payments and interact with insurance carriers and other agencies
Coordinate workflow and support a productive team environment
Attend insurance carrier-provided training as needed
Perform other duties and responsibilities as needed

Requirements

What you’ll need

Associate’s degree in a related field, or High School diploma/GED plus two (2) years of experience in a healthcare revenue cycle-related or bookkeeping function required
Familiarity with Microsoft Windows
Ability to accurately read, analyze, and interpret contract documents for all payers to determine reimbursement
Ability to analyze credit balances
Basic mathematical skills
Above-average communication skills
Exceptional attention to detail
Must have proof of legal authority to work in the United States on the first day of employment
Subject to pre-employment screening, including criminal background, drug testing, and/or education verification
Bachelor’s degree is preferred

Benefits

Comp & perks

Medical, Dental and Vision plans available for qualifying staff and family
Holiday, Vacation and Sick Leave
Education discount for staff and dependents (undergraduate only)
Up to 10% matched retirement contribution from UAMS
Basic Life Insurance up to $50,000
Career Training and Educational Opportunities
Merchant Discounts
Concierge prescription delivery on the main campus when using UAMS pharmacy