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US Anesthesia Partners

Accounts Receivable Representative II – RCM

US Anesthesia Partners

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

Posted 10/14/2026full-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 management, including insurance processing, claim follow-up, and data entry accuracy. Proficient in communication and problem-solving, with a strong understanding of medical terminology and compliance with healthcare guidelines.

Highest-signal resume keywords
Accounts Receivable ManagementInsurance Processing KnowledgeData Entry AccuracyMedical Terminology UnderstandingCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableInsurance Appeals ProcessingCPT CodingICD-10 CodingASA CodingBasic Math SkillsData EntryAudit SkillsTrend IdentificationProductivity Standards
Soft Skills
Problem-SolvingDecision-MakingAttention to DetailAnalytical SkillsTeam Collaboration
Tools & Technologies
MS WordMS ExcelMS OutlookMS TeamsSpreadsheets
Industry Keywords
Healthcare ExperienceManaged CareMedicare GuidelinesMedicaid GuidelinesEOBs

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
  • Maintain basic proficiency with spreadsheets
  • Audit and complete adjustment requests when appropriate
  • Resolve manual accounts receivable follow-up tasks
  • Work outstanding accounts receivable from assigned work queues
  • Meet department productivity standards
  • Maintain an accuracy rating of at least 97% 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, and attention-to-detail skills
  • Ability to gather and report information
  • Ability to work effectively with staff, physicians, and external customers
  • Ability to work independently with limited supervision and as part of a team
  • Computer proficiency with MS Word, MS Excel, MS Outlook, and MS Teams
  • Ability to meet physical requirements including occasional standing and walking, frequent sitting and hand/finger movement, and verbal and written communication

Benefits

Comp & perks
  • Quarterly bonus eligibility (not guaranteed; based on company and individual performance)
  • Hybrid work arrangement: primarily remote with on-site work as business needs require