AR Billing Specialist

Associated Medical Professionals of NY, PLLC

AR Billing Specialist resolving medical insurance claims, denials, refunds, and guarantor balances. Supporting revenue cycle operations for U.S.

Posted 8/20/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSenior💰 $21 - $24 per hourWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in Medical Billing and claims resolution, ensuring compliance with policies and procedures while maintaining effective communication with payers and team members. Capable of troubleshooting billing issues and conducting audits to uphold quality standards.

Highest-signal resume keywords

Medical Billing KnowledgeClaims ResolutionPayer CommunicationPolicy ComplianceProblem-Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Claims ProcessingAppeals FilingAccount AdjustmentsRefund ProcessingAged Account MonitoringDocumentation SupportRandom AuditsInsurance KnowledgeRevenue Cycle Management

Soft Skills

Effective CommunicationRelationship BuildingTeam CollaborationProblem Resolution

Tools & Technologies

Computer Information Systems

Industry Keywords

MGMA ComplianceCorporate Confidentiality PolicyGuarantor BalancesBilling ProblemsQuality Standards

About the role

Key responsibilities & impact

Ensure final resolution of insurance- and guarantor-owed balances
Follow up and resubmit claims not on file
File appeals for claims denied in error
Collect guarantor balances according to written policy
Communicate electronically and by telephone with payers
Process refunds
Maintain day-to-day operations of team lead direct reports
Troubleshoot billing problems for the Revenue Cycle department
Communicate incorrect filing issues resulting in denied claims to office staff and the Revenue Cycle Director
Develop relationships with payer representatives to resolve claims payment, denials, policies, and problems
Monitor aged insurance and guarantor account balances and ensure compliance with MGMA-aligned corporate benchmarks
Ensure daily production and quality standards meet written policies and procedures
Report daily progress and problems to the Revenue Cycle Director
Ensure documentation supports write-offs, collection-agency transfers, and account adjustments
Conduct random audits of all positions for policy and procedure compliance
Maintain working relationships with Supervisors/Team Leaders for communication, cross-training, and problem resolution
Adhere to the Corporate Confidentiality Policy
Perform other duties as assigned

Requirements

What you’ll need

Knowledge of Medical Billing and working insurances
High School Graduate or equivalent
Ability to solve practical problems and deal with a variety of concrete variables
Ability to interpret written, oral, diagram, or schedule instructions
Thorough knowledge of computer information systems
Ability to perform essential duties satisfactorily
Ability to stand, walk, sit, use hands, reach, stoop, kneel, crouch, crawl, talk, and hear
Frequently lift and/or move up to 10 pounds; occasionally lift and/or move up to 25 pounds

Benefits

Comp & perks

Comprehensive medical plans
Dental plans
Vision plans
HSA / FSA
401(k) matching
Employee Assistance Program (EAP)
Equal Opportunity Employer