Accounts Receivable Specialist

Accounts Receivable Specialist

UNITED WOUND HEALING PS - 3.8

Tacoma, WA Job Details Full-time $24 - $27 an hour 18 hours ago Benefits AD&D insurance Paid holidays Disability insurance Health insurance Dental insurance Paid time off Dependent health insurance coverage Vision insurance 401(k) matching Qualifications Revenue cycle management Appeals Computer operation Financial data reconciliation Microsoft Outlook Insurance verification Customer service Computer literacy Insurance claim appeals processing Data reporting Mid-level 3 years Certified Professional Coder

ICD-10 HCPCS

Task prioritization Medical insurance appeals management Patient interaction Outbound calling Communication skills Technical Proficiency Time management Full Job Description Accounts Receivable Specialist Full-Time, M-F • Remote/In Office • Must be located in: WA, OR, ID, UT, AZ, TX, VA, FL, GA, or

PA ABOUT UNITED WOUND HEALING

Our mission to transform wound care and improve lives is challenging — but absolutely worth it. One in ten skilled nursing facility residents will develop a skin condition requiring expert medical care, and one in four patients goes home with an open wound. Every one of those people deserves the very best care available. Our providers bring hands-on expertise, education, and compassionate care to patients and their care teams so that their wounds can heal faster. At United Wound Healing, we're not just treating wounds, we're raising the standard of care, one patient at a time.

COMPENSATION & BENEFITS

Salary:

$24.00-$27.00 hourly (DOE & location) | Hourly, Non-Exempt | Full-Time |

Location:

Remote/In-Office Remote:

Must be located in one of the following

States:

WA, OR, ID, UT, AZ, TX, VA, FL, GA, PA

In-Office:

Required to work in the office if you live within 20 miles of the corporate headquarters Health & Wellness Medical, Dental, Orthodontic, Vision, and Rx — 80% of employee monthly premiums covered; dependent coverage available at employee's expense Employer-sponsored Life, AD&D, and Disability Insurance Voluntary supplemental plans: Accident, Cancer, Critical Illness, STD, Identity Protection, and more Time Off Accrue up to 132 hours (16.5 days) of PTO in your first year, based on FTE status 8 paid holidays for full-time employees Financial & Career Growth 401(k) with employer match on first 4% Up to $2,000 annually for professional development (prorated based on FTE) Work-Life Quality Monday-Friday schedule | Typical hours 7:30 AM - 4:00 PM PST (occasional overtime based on work volume) Core Values that promote work-life harmony A collaborative, team-driven culture that promotes recognition and celebrates everyday wins

WHAT YOU BRING

Credentials:

CPB preferred but not required; CPC (or CPC-A) preferred but not required

Experience:

3+ years of medical billing and accounts receivable experience required

Revenue Cycle:

Advanced expertise in the revenue cycle management process and insurance claims processing cycle

Claims Knowledge:

Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and

CMS-1500

claim format

Technical:

Proficient in MS Office — Outlook, Excel (intermediate), and Word; skilled with computers and multiple web browsers

Soft Skills:

Critical thinker with strong problem-solving skills; high attention to detail; excellent organization and time management; ability to prioritize and manage time-sensitive situations with urgency

Communication :

Strong verbal and written communication and customer service skills; effective communication with partner facilities, co-workers, patients, and insurance companies

Character:

Consistently dependable, honest, trustworthy, and professional; able to work independently; adaptable to changing procedures and a growing environment

WHAT YOU'LL DO

Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up Verify eligibility, identify payor changes, and accurately update coordination of benefits (COB); navigate payor portals to identify correct payors Make outbound calls and collaborate with insurance payors and partner facility business offices for claim resolution; answer incoming calls professionally Identify and communicate denial trends and coding issues to support clean claim processing Perform account reconciliation — identify overpayments, complete refund requests, and process insurance takebacks via ERAs Resolve assigned worklist items with detailed account documentation; maintain daily AR log reporting to Supervisor and meet department productivity standards

READY TO MAKE AN IMPACT?

If you're a driven AR professional who wants to do meaningful work and grow with a purpose-driven team, we'd love to hear from you.

Apply at:

www.unitedwoundhealing.com United Wound Healing is a drug-free workplace. All offers are contingent upon successful drug screening and criminal background check. Equal Opportunity Employer.