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Sr Specialist, Accounts Receivable

Job in Columbus, Franklin County, Ohio, 43224, USA
Listing for: Ensemble Health Partners
Full Time position
Listed on 2026-02-04
Job specializations:
  • Healthcare
    Medical Billing and Coding, Healthcare Administration
Salary/Wage Range or Industry Benchmark: 18.15 USD Hourly USD 18.15 HOUR
Job Description & How to Apply Below

Employer Industry: Revenue Cycle Management Solutions for Healthcare

Why consider this job opportunity
  • Bonus incentives available
  • Paid certifications and tuition reimbursement to support professional development
  • Comprehensive benefits package to support physical, emotional, and financial health
  • Opportunity for career advancement within a recognized leader in the industry
  • Starting pay of $18.15/hr, with final compensation based on experience
  • Flexible work environment that values work‑life balance
What to Expect (Job Responsibilities)
  • Perform follow‑up and denial activities with commercial, governmental, and other payers to resolve claim payment issues
  • Mentor Accounts Receivable Specialist team members to enhance their skills in the denials and appeals process
  • Analyze denied and non‑paid claims to determine discrepancies and recommend resolutions
  • Communicate directly with payers to ensure timely and accurate reimbursement
  • Document all activities accurately in the client’s host system and assist with special projects for accounts receivable reduction
What is Required (Qualifications)
  • Minimum of 1 year of relevant experience in medical collections, AR follow‑up, denials & appeals, or professional billing
  • Strong problem‑solving and critical thinking skills to resolve complex claims
  • Ability to meet productivity and quality standards as established by the employer
  • Basic computer knowledge with proficiency in Microsoft Excel
  • 2‑ or 4‑year college degree preferred
How to Stand Out (Preferred Qualifications)
  • Experience working with the DDE Medicare system and using payer websites to investigate claim statuses
  • Knowledge of claims review and analysis
  • Familiarity with medical terminology and insurance claim terminology
  • Internal candidates should have met 120% productivity and 98% quality assurance in the past three months
  • Certification in revenue cycle management (CRCR) either upon hire or within 9 months

We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position.

Our role in this specific opportunity is to connect outstanding candidates with a top‑tier employer.

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