Insurance Accounts Receivable Specialist

Surgical Information Systems

Accounts Receivable Specialist managing insurance collections and denials resolution for Ambulatory Surgical Centers. Ensuring financial outcomes for clients through effective claims management in a remote role.

Posted 6/30/2026full-timeRemote • Alabama, Florida, Montana, South Carolina, Tennessee • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in medical billing processes and insurance collections, with a strong focus on effective communication and problem-solving skills. Proficient in managing insurance accounts receivable and navigating the appeals process to ensure timely resolutions.

Highest-signal resume keywords

Medical Billing ProcessesInsurance CollectionsInsurance Appeals LifecycleStrong Communication SkillsOrganizational Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Insurance GuidelinesClaims ResolutionManaged Care ContractsAttention to DetailTime Management

Soft Skills

Customer-Focused MindsetTeam CollaborationProfessionalism

Tools & Technologies

Windows-Based Software Systems

Certifications & Qualifications

High School GraduateGED Certification

Industry Keywords

Healthcare Insurance CollectionsAmbulatory SettingInsurance DenialsNon-Participating ProvidersPayer Guidelines

About the role

Key responsibilities & impact

Work assigned insurance accounts receivable with accuracy, efficiency, and a strong sense of ownership
Proactively follow up on outstanding claims and insurance denials to ensure timely resolution
Research, prepare, submit, and track insurance appeals, including ongoing appeal follow-up
Communicate effectively with insurance representatives to resolve claim issues and obtain payment
Apply strong organizational and time-management skills to prioritize daily workloads and meet deadlines
Interpret managed care contracts, including fee schedules and allowable amounts, to support collection efforts
Work confidently with non-participating providers and payer guidelines
Maintain a clear understanding of the insurance collection process and apply best practices consistently
Identify issues and resolve problems independently, using sound judgment and attention to detail

Requirements

What you’ll need

High school graduate or GED certification
Solid knowledge of medical billing processes, insurance guidelines, and the insurance appeals lifecycle
Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting
Proficiency with computers and Windows-based software systems
Strong written and verbal communication skills with excellent command of the English language
Ability to work cooperatively and professionally with teammates, patients, and external partners
Customer-focused mindset with the ability to represent the company positively to patients, insurance carriers, and the general public
Must have a minimum of 50Mbps internet download speed to effectively run SIS.

Benefits

Comp & perks

Benefit package including Medical, Vision, Dental, Short Term Disability, Long Term Disability, and Life Insurance
Vacation/Sick time
401(k) retirement plan with company match
Paid Holidays
SIS Cares Day