AR SpecialistAddison Group • San Diego, CA, US
AR Specialist
Addison Group • San Diego, CA, US
[job_card.variable_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]High school diploma or GED required; college coursework in business, finance, or healthcare a plus. Minimum 3 years of experience in medical billing, collections, or insurance follow-up. Familiarity with commercial insurance and Managed Medi-Cal strongly preferred. Strong understanding of EOBs, CPT / ICD coding, and claim processing. Proficient in Epic EMR system or similar platforms. Detail-oriented with the ability to multitask and meet deadlines in a high-volume environment. Comfortable working independently and collaboratively in a team setting. Type of Assignment : Contract to hire Hours : Monday to Friday, 7 : 00 AM – 4 : 00 PM Clearance Requirements : Background check, 10-panel drug screen, TB test, MMRV immunization verification, OIG screening Competitive weekly pay through Addison Group Dedicated recruiter support throughout the assignment Opportunity to work with a mission-based healthcare organization Experience with Epic and multi-payer environments Potential access to long-term opportunities based on performance Dental, Vision, Medical, 401(k)
Job Title : Medical Accounts Receivable Collector
Location : Hybrid in Los Angeles, CA
Industry : Healthcare / Revenue Cycle
Pay : $24–$26 per hour (based on experience)
About Our Client :
Addison Group is actively recruiting on behalf of a well-respected healthcare organization for a Medical Accounts Receivable Collector . This is a contract to hire opportunity with a mission-driven organization focused on delivering high-quality care and maintaining strong values across its operations.
Job Description :
The AR Collector will support insurance follow-up and revenue recovery functions, ensuring accurate and timely reimbursement from commercial and government payors. This individual will work a Monday–Friday 7 : 00 AM to 4 : 00 PM schedule.
Key Responsibilities :
- Follow up on outstanding insurance claims and patient accounts to ensure full resolution and payment.
- Review and correct accounts with improper coding or misapplied payments.
- Resolve denied or rejected claims by initiating appeals or resubmitting corrected claims.
- Conduct account audits to verify balances, correct errors, and secure complete reimbursement.
- Respond to inbound and outbound correspondence, calls, and web-based inquiries regarding account status.
- Identify and resolve issues related to overpayments, adjustments, and necessary refunds.
- Document actions and communications thoroughly within the system.
- Collaborate with internal departments to resolve any discrepancies affecting reimbursement.
Qualifications :
Additional Details :
Perks :
Ready to apply or learn more? Submit your resume today and one of our healthcare recruiting specialists will be in touch!
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