Accounts Receivable Specialist

US Heart and Vascular

Remote accounts receivable specialist collecting insurance and patient payments for US Heart and Vascular. Managing medical claims, billing, denials, payment posting, and patient account records.

Posted 8/15/2026full-timeRemote • Louisiana • 🇺🇸 United StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in medical billing and insurance claims processing, ensuring accurate transactions and timely follow-ups. Proficient in utilizing EMR and PM systems while maintaining patient confidentiality and adhering to HIPAA regulations.

Highest-signal resume keywords

Medical BillingInsurance Claims ProcessingEMR and PM SystemsHIPAA ComplianceAttention to Detail

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

Medical BillingInsurance Claims ProcessingUnderstanding of Medical TermsKnowledge of Insurance MechanicsKnowledge of Medical Billing FormsReconciliation of AccountsPayment Appeals ManagementDemographic Data VerificationDiagnosis and Modifier ProcessingPatient Collections

Soft Skills

Excellent CommunicationAttention to DetailCustomer Service

Tools & Technologies

EMR SystemsPM Systems

Industry Keywords

Patient ConfidentialityHIPAA RegulationsPPO NetworksHealthcare Setting

About the role

Key responsibilities & impact

Achieve maximum revenue collections from insurers and patients through timely entry, filing, and follow-up
Maintain accurate transactions and correspondence on patient accounts
Provide insurance claims education to patients
Post payments and adjustments; reconcile batches and accounts
File primary and secondary claims timely
Manage outstanding insurance accounts, denials, rejected claims, and payment appeals within 30 days
Follow up on unresolved claims at least every 30 days
Document tasks performed on patient accounts in the EMR
Seek patient collections on overdue accounts
Process charges with correct diagnoses and modifiers within 48 hours of availability
Prepare clean, timely insurance claims
Greet patients in person or by telephone, determine their needs, and respond accordingly
Obtain or review demographic and insurance data, including insurance cards
Verify medical insurance coverage and document benefits information
Utilize EMR and PM systems accurately
Perform other reasonable services assigned by the supervisor

Requirements

What you’ll need

High school diploma or equivalent
Minimum of one year’s experience in a medical office or other healthcare setting
Basic understanding of medical terms and abbreviations
Thorough working knowledge of insurance and medical billing
Knowledge of computer systems
Understanding of health insurance mechanics and PPO networks
Knowledge of medical billing forms, reports, and processing methods
Knowledge of patient confidentiality and HIPAA regulations
Excellent attention to detail

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account US Heart and Vascular Website LinkedIn All Job Openings 1001 - 5000 employees Founded 2021 🏥 Healthcare 🤝 B2B 💼 Consulting Healthcare
B2B
Consulting US Heart and Vascular is the premier independent cardiovascular partnership that partners with cardiology practices to accelerate growth, expand access, and improve quality while lowering total cost of care. USHV provides a platform of operational and administrative support—payor contracting, revenue cycle management, recruiting, scheduling and staffing, analytics and data, compliance and credentialing, site-of-service strategy (including ASC utilization), and other practice enablement services—while preserving local physician leadership and practice autonomy. Accounts Receivable Specialist Job not on LinkedIn 🔥 34 minutes ago ⚜️ Louisiana – Remote ⏰ Full Time 🟢 Junior 💰 Accounts Receivable 🚫👨‍🎓 No degree required Apply Now Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Achieve maximum revenue collections from insurers and patients through timely entry, filing, and follow-up
Maintain accurate transactions and correspondence on patient accounts
Provide insurance claims education to patients
Post payments and adjustments; reconcile batches and accounts
File primary and secondary claims timely
Manage outstanding insurance accounts, denials, rejected claims, and payment appeals within 30 days
Follow up on unresolved claims at least every 30 days
Document tasks performed on patient accounts in the EMR
Seek patient collections on overdue accounts
Process charges with correct diagnoses and modifiers within 48 hours of availability
Prepare clean, timely insurance claims
Greet patients in person or by telephone, determine their needs, and respond accordingly
Obtain or review demographic and insurance data, including insurance cards
Verify medical insurance coverage and document benefits information
Utilize EMR and PM systems accurately
Perform other reasonable services assigned by the supervisor 🎯 Requirements
High school diploma or equivalent
Minimum of one year’s experience in a medical office or other healthcare setting
Basic understanding of medical terms and abbreviations
Thorough working knowledge of insurance and medical billing
Knowledge of computer systems
Understanding of health insurance mechanics and PPO networks
Knowledge of medical billing forms, reports, and processing methods
Knowledge of patient confidentiality and HIPAA regulations
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