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Accounts Receivable Specialist
Rebound Physical Therapy
πŸ“ Bend, Deschutes County On-site AR & Collections Posted 2026-02-17
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Job Description

Job Description Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist, you’ll be the guiding force behind the smooth and timely collections of payments from both insurance companies and patients. Your mission? To make sure we’re getting the maximum reimbursement possible while keeping accounts on track. You'll lead the charge in ensuring that
A Day in the Life: AR & Collections
Full Career Guide β†’
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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