Insurance AR Specialist II
On-site · Jacksonville, Florida, United States
Job Summary
Accounts Receivable Specialist II in dental revenue cycle management; responsibilities include identifying and correcting payor discrepancies, researching past-due balances and insurance guidelines, resolving delinquent accounts, posting payments, preparing AR reports, handling patient and guarantor communications, and providing training/support for the AR team. Requires strong analytical, numerical, and organizational skills, and proficiency in Word, Excel, and Outlook. On-site role with standard business hours.
Required Qualifications
- High school diploma or equivalent required
- At least five (5) years’ experience in a similar role
- Insurance and Patient AR experience
- At least two (2) years' experience in Payment Posting
- Understanding of dental and medical insurance
- Proficient in Microsoft office applications including Word, Excel and Outlook
- Excellent communication, research, problem-solving, and time management skills
- High level of accuracy, efficiency, and accountability
- Attention to detail
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