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Accounts Receivable Reimbursement Specialist
Orthopaedic Specialty Group
📍 Huntington, Fairfield County On-site AR & Collections Posted 2026-03-03
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Job Description

JOB SUMMARY: Ability to identify reimbursement trends. Follows up on rejected claims and under payments using Practice Management software and Explanation of Benefit forms. Builds and maintains relationships with specified payors. EDUCATIONAL REQUIREMENTS: High school diploma required College education or trade school preferred Certified Professional Coding certification helpful QUALIFICATIONS AND
A Day in the Life: AR & Collections
Full Career Guide →
8:00 AM
Pull your AR worklist. Claims are sorted by payer, days in AR, and dollar amount. Priority: anything over 60 days old and over $1,…
8:30 AM
Work a batch of Medicare claims stuck in 'processing' status. Log in to the Medicare FISS portal, check claim status on each one.…
9:30 AM
Call the Cigna provider line for a claim that's been in process for 45 days. On hold for 18 minutes. The rep tells you the claim w…
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