Accounts Receivable Representative II

US Anesthesia Partners

. Collect outstanding accounts receivable from government and commercial third-party payers .

Posted 10/22/2026full-timeOrlando • Florida • United StatesMid-LevelSenior💰 $16 - $26 per hourWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in Accounts Receivable processes, including insurance claims management, data entry accuracy, and compliance with medical terminology and guidelines. Proficient in communication and problem-solving, with a strong ability to work independently and collaboratively in a healthcare environment.

Highest-signal resume keywords

Accounts Receivable ExperienceInsurance Processing KnowledgeData Entry AccuracyMedical Terminology UnderstandingCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableInsurance Claims ProcessingData EntryCPT CodingICD-10 CodingASA CodingBasic Math SkillsInsurance Appeals ProcessingAudit SkillsTrend Identification

Soft Skills

Problem-SolvingAttention to DetailDecision-MakingAnalytical SkillsTeam Collaboration

Tools & Technologies

MS WordMS ExcelMS OutlookMS TeamsSpreadsheets

Industry Keywords

Managed CareMedicareMedicaidEOBsHealthcare Experience

About the role

Key responsibilities & impact

Collect outstanding accounts receivable from government and commercial third-party payers
Contact insurance companies regarding outstanding claim status
Process and follow up on insurance appeals
Refile claims as needed
Work correspondence daily
Use spreadsheets and maintain basic proficiency
Audit and complete adjustment requests when appropriate
Resolve manual AR follow-up tasks
Work assigned outstanding accounts receivable queues
Meet department productivity standards
Maintain at least 97% accuracy on audited accounts
Maintain strict confidentiality
Develop subject-matter expertise across multiple workflows and payers
Identify and communicate trends to leadership
Perform other assigned duties

Requirements

What you’ll need

High school graduate or equivalent
Associate or bachelor’s degree in business administration or related field preferred
1–3 years professional/healthcare experience preferred
1–3 years Accounts Receivable experience preferred
Excellent verbal and written communication skills
Basic math skills for calculating anesthesia units, proper reimbursement, and percentages for adjustments
Understanding of medical terminology
Advanced knowledge of insurance processing, guidelines, laws, and EOBs
Knowledge of managed care, Medicare, and Medicaid guidelines
Accurate data entry skills
Knowledge of CPT, ICD-10, and ASA codes
Problem-solving, decision-making, analytical, reporting, and attention-to-detail skills
Ability to work effectively with staff, physicians, and external customers
Ability to work as part of a team and independently with limited supervision
Computer proficiency in MS Word, MS Excel, MS Outlook, and MS Teams
Must reside in the Orlando, Florida area and be available to work on-site as business needs require
Must be able to meet stated physical requirements, with or without reasonable accommodation

Benefits

Comp & perks

Quarterly bonus eligibility; bonuses are awarded based on company and individual performance and are not guaranteed
Reasonable accommodations for individuals with disabilities
Equal employment opportunities