Own and manage assigned AR accounts with minimal oversight, ensuring timely and accurate resolution
Perform demographic and charge entry with a high degree of accuracy
Prepare, submit, track, and follow up on insurance claims through clearinghouses and payer portals
Conduct in-depth payer follow-ups to secure payment and resolve outstanding balances
Analyze, resolve, and appeal complex claim denials and rejections
Correct and resubmit claims as needed, documenting actions clearly and thoroughly
Identify recurring denial trends or payer issues and proactively flag them for escalation
Maintain clean, accurate AR notes, trackers, and status updates
Collaborate with the billing team to reduce Days in AR and improve overall cash flow
Support audits, reconciliations, and special billing projects when needed

5+ years of hands-on experience in medical billing, AR follow-up, and denial management
Strong understanding of insurance billing workflows and payer guidelines
Proven ability to manage AR independently and make sound judgment calls
High attention to detail with strong documentation habits
Analytical mindset with solid problem-solving skills
Clear written and verbal communication skills
Proficiency in Excel or Google Sheets for AR tracking and reporting
Experience with billing systems such as TheraNest, EZClaim, Waystar, or similar platforms
Familiarity with CPT, ICD-10, and HCPCS codes (Nice to Have)
Experience working across multiple payer portals and clearinghouses (Nice to Have)

Insight Therapy Solutions

Open Positions (1)