Accounts Receivable / Medical Billing Specialist (#1516)

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Finance

Job description

Process and reconcile payments from international healthcare customers
Investigate and resolve billing discrepancies, missing payment information, and account issues
Monitor credit balances, refunds, and customer correspondence
Support medical billing, revenue cycle, and accounts receivable operations
Collaborate with cross-functional teams and provide audit/documentation support
Ensure compliance with healthcare billing regulations and internal procedures
Analyze billing/payment trends and support process improvements
Ideal background includes medical billing, insurance claims, revenue operations, or healthcare AR experience
Strong attention to detail, analytical ability, communication skills, and proficiency in Excel/MS Office required
Experience with SAP, Epic, or other EHR/ERP systems preferred

2+ years of experience in medical billing, insurance billing, revenue cycle, or healthcare accounts receivable
Associate’s degree or equivalent practical experience
Strong attention to detail and accuracy in high-volume transaction processing
Experience investigating and resolving payment or billing discrepancies
Ability to work with customer remittances, refunds, and account reconciliations
Strong analytical, problem-solving, and organizational skills
Ability to follow established processes and maintain compliance standards
Strong verbal and written communication skills
Ability to work independently in a fast-paced environment
Proficiency with Microsoft Office, especially Excel
Comfortable using billing, ERP, or EHR systems
Experience with SAP, Epic, or similar systems preferred
Ability to collaborate cross-functionally and support audits/projects
Adaptable, reliable, and able to manage multiple priorities
Authorized to work without sponsorship in the hiring location

English (Fluent)

Visa Required