Revenue Cycle Specialist II – AR & Denials Follow-Up

E.N.T.

Revenue Cycle Specialist II managing billing and collections for ENT Specialty Partners in multiple states. Responsible for AR follow-up, customer service, and medical records compliance.

Posted 7/28/2026full-timeRemote • District of Columbia, Maryland, Pennsylvania, Texas, Washington • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in medical billing and collections, with a strong understanding of medical claims, coding, and insurance reimbursement practices. Proficient in data entry and customer service, ensuring compliance with HIPAA guidelines while effectively managing patient accounts.

Highest-signal resume keywords

Medical Billing And CollectionsEClinicalWorks Billing SystemMedical Claims And CodingData Entry And Typing SkillsHIPAA Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Medical BillingCollectionsData EntryMedical CodingInsurance ReimbursementAccounts Receivable Follow UpClaim Denial ResolutionBasic Math SkillsEOB UnderstandingPatient Transaction Processing

Soft Skills

Customer ServiceTeam CollaborationConfidentialityCommunication

Tools & Technologies

EClinicalWorksEMR/EPM SystemsMS OfficeMulti-Functional PrinterMulti-Line Phone System

Industry Keywords

ENT SpecialtyPhysician Office SettingBilling And InvoicingClaim AdjudicationPatient Accounts

About the role

Key responsibilities & impact

Primarily responsible for effective billing and collections for all ENT Specialty Partners offices.
Is able to resolve claim issues by utilizing knowledge of company policies and procedures, medical coding, insurance reimbursement practices, and collection laws.
This position is responsible for all AR follow up including denials, reconsiderations, and appeals.
Accurate data entry of information into the computer system.
Provide reimbursement assistance to patients while providing superior customer service and respect to patients and their families.
Follow appropriate HIPAA guidelines provide medical records to primary care provider, insurance carriers, referred providers and patients per patient request.
Work well individually and in a team-environment accomplishing set goals.
Timely and accurate filing and billing of all patient transactions (billing, invoices, and insurance claims, etc.).
Monitor claim status, contact and follow up with insurance carriers on denials.
Answer/respond to correspondence related to patient accounts.
Posting of charges, payments, adjustments and related activities in EHR.
Coordinates with providers, when necessary, on incomplete information to assure proper account and claim adjudication.
Answer phones, take messages and return calls.
Work well individually or in a team environment accomplishing set goals.
Ability to maintain confidentiality.
Performs other related duties as assigned.

Requirements

What you’ll need

High School Diploma or equivalent
Minimum 5 years recent experience in medical billing and collections
Experience using eClinicalWorks (eCW) billing system preferred
Understanding of medical claims and coding
Medical billing and collections in a physician office setting preferred
Basic math skills and accurately process money transactions (must be able to read & understand an EOB)
Experience with office equipment: multi-functional printer/copier/fax, multi-line phone system, calculator, postage machine, and so on
Must be proficient using the computer, data entry, and have above average typing skills
Experience with MS Office, EMR/EPM systems, eClinicalworks is a plus
Prior experience with ENT specialty a plus.

Benefits

Comp & perks

This is a remote position – we are currently accepting applications only from candidates residing in Texas, Pennsylvania, Maryland, and Washington, DC.