Why this role stands out
This hybrid role offers a fantastic opportunity to hone your analytical and problem-solving skills within a reputable and supportive staffing firm, where your contributions directly impact revenue cycle efficiency. You'll thrive here if you're a proactive, detail-oriented professional eager to grow your career in a dynamic environment that values your expertise and offers excellent benefits. Apply today to join an amazing team and enjoy the flexibility of a hybrid work arrangement!
Quick overview
Job description
Company Description:
Job Summary:
We are seeking a detail‑oriented and motivated Accounts Receivable Specialist with a strong background in insurance and finance. This role is responsible for managing incoming payments, reconciling accounts, resolving discrepancies, and ensuring timely and accurate collection of outstanding receivables. The ideal candidate understands financial workflows and has experience working with insurance carriers, claim processing, or reimbursement posting.
#osmcareersResponsibilities:
- Process, post, and reconcile payments from customers, insurance carriers, and third‑party payers.
- Review accounts for accuracy and ensure payments are applied correctly.
- Monitor aging reports and follow up on past‑due accounts.
- Contact customers, insurers, or internal departments to resolve payment discrepancies or missing information.
- Research and reconcile claim denials, short‑pays, or misapplied payments.
- Prepare daily, weekly, or monthly AR reports as required.
- Maintain accurate financial records and documentation.
- Assist with month‑end closing processes and account reconciliations.
- Collaborate with billing and finance teams to improve AR workflows and reduce outstanding balances.
- Ensure compliance with company policies, insurance regulations, and financial guidelines.
- Financial accuracy and analytical skills
- Knowledge of insurance billing and reimbursement processes
- Strong organizational and follow‑up skills
Requirements:
- High school diploma required, Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred.
- 1–3 years of experience in Accounts Receivable, billing, or finance.
- Background working with insurance payments, claims, explanations of benefits (EOBs), or reimbursement posting is strongly preferred.
- Solid understanding of financial processes, accounting basics, and AR workflows.
- Proficiency with billing or accounting systems; experience with ERP systems is a plus.
- Strong Excel skills (sorting, filtering, formulas, pivot tables preferred).
- Exceptional attention to detail and accuracy.
- Strong communication and problem‑solving abilities.
- Ability to manage multiple tasks and meet deadlines.
Education:
Benefits:
While working with OneStaff Medical you will enjoy top-tier benefits such as:
- The Standard
- 401K
- Car Allowance
- Eat Well
- Employee Assistance Program
- Flex Hours
- Free Direct Deposit / Weekly Pay
- Game Rooms
- Gym Privileges
- HealthJoy
- In-House Chiropractor
- In-House Massage Therapist
- Life Insurance
- Long/Short Term Disability
- Stay Optimized
**Equal Opportunity Employer**
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