AR Associate / Senior Associate

About the role

We are seeking a detail‑oriented Accounts Receivable (AR) Specialist to manage and resolve outstanding insurance and patient balances. The role follows up on unpaid claims, identifies billing issues, and ensures timely reimbursement. Strong analytical skills and knowledge of medical billing processes are required.

What you’ll do

• Manage and resolve outstanding insurance and patient balances
• Follow up on unpaid claims and identify billing issues
• Ensure timely reimbursement
• Maintain accurate AR records
• Communicate with insurance companies regarding denials and underpayments
• Coordinate appeals and denial management
• Collaborate with client business rules
• Provide high‑energy, flexible support

Skills