Manage an assigned accounts receivable portfolio, prioritizing accounts by age, balance, and recovery potential
Follow up on unpaid and underpaid claims through payer portals and by phone
Research claim status, payment history, and outstanding balances to determine appropriate next steps

What We Are Looking For:

2+ years of experience in healthcare accounts receivable follow-up or medical billing
Experience following up with insurance payers on unpaid and underpaid claims
Working knowledge of AR aging, claim status, denials, and payment discrepancies

Nice to Have:

Experience with specific payer types or payer-specific processes
Appeals and reconsideration experience
Medical coding knowledge or experience with Epic, Athena, eClinicalWorks

Hiring Process:

Application review → introductory conversation → hiring manager interview → offer
Raventra Health is an equal opportunity employer
Accommodations available upon request

Raventra Health

Raventra Health is a medical services company providing outsourced billing, coding, and claims processing solutions for provider groups and hospitals. The company values independence, persistence, and attention to detail in a remote work environment.

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