Accounts Receivable Specialist- Collections at Linn Products Inc.

Dallas, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Jun, 26

Salary

0.0

Posted On

11 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Medical Billing, Insurance Collections, Accounts Receivable, Claim Follow-up, Denial Resolution, Appeals Submission, Patient Payment Plans, Billing Inquiries, EHR Software, Billing Software, Microsoft Excel, Communication, Negotiation, Problem-Solving, Attention To Detail, HIPAA Compliance

Industry

Description

Description The Accounts Receivable Specialist is responsible for managing and collecting outstanding payments from insurance companies and patients. This role ensures accurate claim follow-up, resolves denials and submits appeals, and maintains compliance with billing and collection policies. The ideal candidate has strong communication skills, attention to detail, and a solid understanding of medical billing, insurance processes, and reimbursement practices. Review and monitor outstanding accounts receivable (A/R) for insurance and patient balances. Follow up on unpaid, denied, or underpaid claims with insurance carriers to ensure timely reimbursement. Contact patients to arrange payment plans and resolve billing inquiries professionally and empathetically. Research and resolve claim denials and discrepancies by working with payers, billing staff, and providers. Generate and analyze aging and collection reports to identify and prioritize delinquent accounts. Maintain detailed documentation of all collection activities in patient account records. Ensure compliance with HIPAA and all federal, state, and payer regulations. Collaborate with billing and coding teams to prevent future claim rejections or delays. Participate in monthly reconciliation, audits, and process improvement initiatives. Requirements High school diploma or GED required; associate’s degree in healthcare administration or related field preferred. 1–3 years of experience in medical billing, insurance collections, or accounts receivable within a healthcare setting. Knowledge of medical billing procedures, insurance claim processes, EOBs, CPT/ICD-10 codes, and payer guidelines. Experience with EHR and billing software Proficiency with Microsoft Office (Excel, Word, Outlook). Strong communication, negotiation, and problem-solving skills. Excellent attention to detail, organization, and time management. Familiarity with HIPAA regulations and patient confidentiality standards.

Responsibilities

The Accounts Receivable Specialist manages outstanding payments from insurance companies and patients by ensuring accurate claim follow-up, resolving denials, and submitting appeals. This role also involves contacting patients regarding billing inquiries and payment plans while maintaining compliance with all relevant policies.