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GoHealth Urgent Care

Accounts Receivable Specialist

GoHealth Urgent Care

Accounts Receivable Specialist managing healthcare claims, denials, appeals, and payments for GoHealth Urgent Care. Supporting patients, providers, and insurers while ensuring accurate billing and HIPAA compliance.

Posted 8/17/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in healthcare billing and accounts receivable management, with a strong focus on accurate coding, compliance with insurance guidelines, and effective communication with patients and providers. Proficient in managing claim denials and ensuring maximum reimbursement while adhering to HIPAA regulations.

Highest-signal resume keywords
Healthcare Billing ExperienceCPT and ICD Coding KnowledgeInsurance Guidelines UnderstandingCustomer Service SkillsMicrosoft Office Proficiency

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
Healthcare BillingAccounts Receivable ManagementCPT CodingICD CodingClaim Denial ResolutionInsurance Eligibility VerificationMathematical AccuracyClaim SubmissionPatient Account ManagementContract Compliance
Soft Skills
Verbal CommunicationWritten CommunicationOrganizational SkillsTime ManagementCollaboration
Tools & Technologies
Microsoft ExcelMicrosoft WordEMR SystemsClearinghouses
Certifications & Qualifications
Certified Medical Billing SpecialistCPAR
Industry Keywords
HIPAA ComplianceMedicareMedicaidWorkers’ CompensationExplanation of Benefits (EOB)

About the role

Key responsibilities & impact
  • Follow up on unpaid claims using monthly aging reports
  • File appeals with appropriate documentation to obtain maximum reimbursement
  • Maintain accurate patient account and billing data
  • Manage accounts receivable through full lifecycle resolution
  • Submit claims via clearinghouses or directly to payers
  • Monitor, research, and resolve claim denials
  • Contact insurance carriers to address payment issues
  • Process claim retractions, write-offs, and contractual adjustments
  • Ensure complete and accurate billing information and coding
  • Verify and post insurance and patient payments for accuracy and contract compliance
  • Coordinate secondary billing for patients with multiple insurers
  • Respond to inquiries from patients, providers, and insurance companies
  • Assist with inbound calls as needed
  • Verify insurance eligibility and benefits coverage
  • Collaborate with Team Leaders, Section Leaders, and cross-functional teams
  • Escalate issues and support workflow efficiency
  • Deliver customer service to internal and external stakeholders
  • Adhere to HIPAA regulations and safeguard patient information

Requirements

What you’ll need
  • High school diploma or GED
  • 3+ years of healthcare billing accounts receivable experience in a mid-to-large organization
  • Working knowledge of CPT and ICD coding
  • Knowledge of basic medical terminology
  • Understanding of insurance guidelines, including Medicare, state Medicaid, and workers’ compensation across multiple states
  • Ability to interpret Explanation of Benefits (EOBs)
  • Ability to accurately calculate deductibles and coinsurance
  • Ability to maintain strict patient confidentiality
  • Excellent verbal and written communication skills
  • Strong phone etiquette and customer service skills
  • Ability to communicate effectively with patients regarding medical conditions and financial responsibilities
  • Ability to represent the department professionally
  • Ability to handle service issues tactfully and ensure appropriate follow-through
  • Proficiency in Microsoft Office applications, including Excel and Word
  • Strong organizational and time management skills
  • Proficiency in computer systems and typing
  • Strong attention to detail and mathematical accuracy
  • Ability to work collaboratively across departments
  • Flexibility and openness to new ideas and approaches
  • Ability to remain focused and productive under pressure
  • Willingness to assist others and share relevant information
  • Preferred: 3+ years of Healthcare AR experience with large complex physician practice groups
  • Preferred: EMR experience across at least one platform, such as Epic or Clinical Works
  • Preferred: CPAR or Certified Medical Billing Specialist certification
  • Preferred: Associate’s degree in Healthcare Management, Health Information Management, or related field

Benefits

Comp & perks
  • Fully remote work arrangement
  • Equal employment opportunity
  • Reasonable accommodations for qualified individuals with disabilities upon request