Coding Ahead
CasePilot
Medical Coding Assistant
Case2Code
Search and Code Lookup Tool
CareerCenter
Medical Coding Job Board
Log in Register free account

AR Specialist 2

OMS Medical Billing

The AR Specialist 2 is responsible for resolving complex accounts receivable inventory, including denied, underpaid, aged, high-priority, payer-specific, or repeatedly unresolved claims.

This role focuses on denial analysis, reconsiderations, corrected claims, formal appeals, reimbursement variance review, and payer-specific resolution strategies.

The position serves as a higher-level resource within the assigned payer group and uses claim-resolution judgment, payer policy knowledge, account research, and documentation quality to improve reimbursement outcomes. The AR Specialist 2 may also support escalation review and reinforce standard follow-up practices for AR Specialist 1 team members.

This position is on-site at the OrthoMed Anesthesia corporate office in Addison, TX.

Requirements & Qualifications

Qualifications

  • High school diploma or GED required; associate’s degree in healthcare administration, business, finance, or related field preferred.
  • 2+ years of medical billing, healthcare AR, claims follow-up, denial management, appeals, or revenue cycle experience.
  • Ability to interpret EOBs, ERAs, payer correspondence, denial codes, reimbursement variances, and payer-specific appeal requirements.
  • Strong claim-resolution judgment with the ability to determine when to pursue follow-up, corrected claim submission, reconsideration, appeal, escalation, or adjustment review.
  • Strong attention to detail, organization, follow-through, and clear written documentation.
  • Comfort using billing systems, payer portals, Microsoft Outlook, Microsoft Excel, and standard office tools.
  • Ability to maintain confidentiality and follow HIPAA, payer, and company compliance requirements.

Preferred qualifications

  • Anesthesia, professional-fee, physician-based, or surgical billing experience.
  • Experience preparing appeal letters, managing denial inventories, researching payer policy, and tracking appeal outcomes.
  • Experience with Medicare, Medicaid, commercial payer portals, Availity, clearinghouse tools, or payer-specific claim status platforms.
  • Coursework toward or completion of AAPC, CRCR, medical billing, coding, or revenue cycle certification.
  • Intermediate Excel skills for work queue tracking, aging review, denial trend analysis, or productivity reporting.

Location

Texas, US

Employment Type

Full-time

Experience Level

Intermediate Level

Remote work allowed

No

Posted

3 weeks ago

Similar Jobs
Insurance Specialist

CorroHealth

Texas, US

Insurance Specialist (Hospital Accounts & EPIC)

CorroHealth

Texas, US

Revenue Cycle Representative I-II

Urology Partners of North Texas

Arlington, Texas, US

View All Jobs

Get medical coding jobs in your inbox

Be the first to know about new opportunities