Accounts Receivable Representative

Impact Advisors

Accounts Receivable Representative handling unpaid and denied insurance claims in healthcare consulting. Managing financial transactions and ensuring compliance with industry regulations.

Posted 7/15/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing healthcare accounts receivable, including follow-up on unpaid claims, denial resolution, and compliance with regulations. Proficient in analyzing remittance data and executing formal appeals to optimize revenue cycle processes.

Highest-signal resume keywords

Healthcare Accounts Receivable ManagementDenial ResolutionClaims Follow-UpRevenue Cycle AnalysisPayer Policy Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Claims ManagementDenial ResolutionRemittance AnalysisFinancial TransactionsMedical Record Review

Soft Skills

Attention to DetailWillingness to LearnProcess Adherence

Tools & Technologies

Payer PortalsIVR SystemsClearinghouses

Certifications & Qualifications

High School DiplomaGED

Industry Keywords

Healthcare Revenue CycleBillingPayer RulesTimely Filing ExceptionsAuthorization

About the role

Key responsibilities & impact

Follow up on unpaid and underpaid insurance claims and review claim status through payer portals, IVR systems and clearinghouses
Manage work queue and meet productivity expectations
Independently resolve denials including medical necessity, authorization, coding, payer policy disputes, and timely filing exceptions
Execute formal appeals, including medical record review, narrative development, and payer escalation
Analyze remittance to identify underpayments, takebacks, and payer trends
Manage and maintain detailed records of all receivable transactions, including invoices, statements, and customer correspondence
Monitor account details for non-payments, delayed payments, and other irregularities
Comply with federal, state, and company policies, procedures, and regulations
Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable data

Requirements

What you’ll need

High School Diploma or GED required
Associate’s or Bachelor’s degree in health information management or related field preferred
Proven work experience in healthcare AR, Billing or revenue cycle
Basic understanding of healthcare revenue cycle
Strong attention to detail and willingness to learn payer rules
Ability to follow structured processes and workflows
Experience with appeals and denials resolution

Benefits

Comp & perks

Additional benefits and perks may also be available, depending on the position and employment terms.