CAREERS

COME JOIN OUR TEAM!

We’re looking for creative thinkers, problem-solvers, and quick responders. We want people who take ownership of their work and recognize their role in the big picture. We all work toward the shared goal of delivering high-quality products to our customers on time, every time.

We offer competitive wages at every stage in your career. We provide training specific to the position and
then allow our team members the freedom to shine. We provide additional training and the ability to crosstrain our employees to broaden their knowledge and create new opportunities, and we promote from within whenever possible. Whether you are looking to get your foot in the door or are seeking an opportunity to advance in your career, we encourage you to apply

Job Openings

Location:
Remote

About Us:
ARC (Accounts Receivables Corporation) is a dynamic healthcare organization dedicated to providing exceptional medical services to our patients. We believe in a patient-centric approach, and our team is committed to ensuring that every aspect of the healthcare journey is as smooth as possible.

Position Overview:
We are seeking a detail-oriented and experienced Billing Denial Specialist to join our growing team. The Billing Denial Specialist plays a crucial role in our revenue cycle management by investigating, appealing, and resolving denied or rejected insurance claims. This position requires a deep understanding of medical billing processes, and insurance regulations, and exceptional problem-solving skills.

Position Overview:
We are seeking a detail-oriented and experienced Billing Denial Specialist to join our growing team. The Billing Denial Specialist plays a crucial role in our revenue cycle management by investigating, appealing, and resolving denied or rejected insurance claims. This position requires a deep understanding of medical billing processes, and insurance regulations, and exceptional problem-solving skills.


Responsibilities:

  • Review and analyze denied or rejected insurance claims to identify the root causes.
  • Conduct in-depth research and communicate with insurance companies to understand denial reasons.
  • Prepare and submit appeals for denied claims, including all required documentation.
  • Collaborate with the Billing Team to correct and resubmit claims as necessary.
  • Maintain accurate records of all denial-related activities and communications.
  • Monitor and track the status of appealed claims and follow up as needed.
  • Stay up-to-date with changes in insurance regulations and coding guidelines.
  • Provide regular reports on denial trends and areas for process improvement.
  • Work closely with healthcare providers to ensure accurate and timely claim submissions.
  • Assist in identifying and implementing strategies to reduce future claim denials.


Qualifications:

  • High school diploma or equivalent; Associate's or Bachelor's degree in a related field preferred.
  • Minimum of 3 years of experience in medical billing and claims denial management.
  • Proficiency in medical coding, including CPT, ICD-10, and HCPCS codes.
  • Strong knowledge of insurance regulations and claim submission requirements.
  • Excellent analytical and problem-solving skills.
  • Detail-oriented with exceptional organizational and time management abilities.
  • Effective communication skills, both written and verbal.
  • Proficiency in using billing software and electronic health records (EHR) systems.
  • Ability to work independently and as part of a collaborative team.
  • Certified Professional Biller (CPB) certification is a plus.


Benefits:

  • Competitive salary commensurate with experience.
  • Comprehensive healthcare benefits, including medical, dental, and vision.
  • Retirement savings plan with employer matching.
  • Opportunities for professional development and continuing education.
  • A supportive and inclusive work environment.


How to Apply:

If you are a highly motivated Billing Denial Specialist looking to make a meaningful impact in healthcare, please submit your resume and a cover letter outlining your qualifications and experience to [email protected].

ARC (Accounts Receivables Corporation) is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Location:
Remote

About Us:
Join our team at ARC (Accounts Receivables Corporation), a leading healthcare organization dedicated to providing high-quality medical services to our patients. We take pride in our patient-centric approach and are committed to ensuring a seamless healthcare experience for all.

Position Overview:  We are seeking a skilled and detail-oriented Medical Biller to join our team. As a Medical Biller, you will play a vital role in our revenue cycle management by accurately and efficiently processing medical claims, ensuring timely reimbursements, and maintaining compliance with healthcare regulations.

Responsibilities:

  • Review patient medical records and accurately code diagnoses and procedures using ICD-10, CPT, and HCPCS codes.
  • Prepare and submit medical claims to insurance companies and government agencies.
  • Verify patient insurance coverage and eligibility.
  • Follow up on outstanding claims and denials, identifying and resolving issues that may delay payment.
  • Collaborate with healthcare providers to obtain missing or additional documentation required for claims processing.
  • Maintain up-to-date knowledge of medical billing regulations and compliance requirements.
  • Answer patient inquiries regarding billing and insurance claims.
  • Review and reconcile patient accounts, ensuring accuracy and completeness.
  • Generate and send patient statements and invoices.
  • Assist in resolving billing discrepancies and disputes.
  • Keep detailed records of all billing and claims activities.


Qualifications:

  • High school diploma or equivalent; Associate's or Bachelor's degree in healthcare administration or a related field is a plus.
  • Minimum of 3 years of experience in medical billing.
  • Proficiency in medical coding, including ICD-10, CPT, and HCPCS codes.
  • Knowledge of insurance billing and claims processing procedures.
  • Familiarity with healthcare compliance and regulations.
  • Strong attention to detail and accuracy.
  • Excellent communication and interpersonal skills.
  • Proficiency in using medical billing software and electronic health records (EHR) systems.
  • Ability to work independently and as part of a team.
  • Certified Professional Biller (CPB) certification is preferred.


Benefits:

  • Competitive salary based on experience.
  • Comprehensive healthcare benefits, including medical, dental, and vision.


How to Apply:

If you are a motivated and experienced Medical Biller looking to contribute to a dynamic healthcare team, please submit your resume and a cover letter outlining your qualifications and experience to [email protected].

ARC (Accounts Receivables Corporation) is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Title:
Medical Billing Recovery Specialist


Location:

Remote


About Us:

Join ARC (Accounts Receivables Corporation), a dynamic healthcare organization dedicated to providing exceptional medical services. Our patient-centric approach ensures that every step of the healthcare journey is seamless and patient-focused. We're looking for skilled and compassionate Medical Recovery Specialists to join our team.

Responsibilities:

  • Investigate and recover aged accounts receivable and insurance claims.
  • Identify and resolve issues that led to claim denials or rejections.
  • Communicate with insurance companies and payers to negotiate and appeal denied claims.
  • Review and analyze patient accounts, ensuring accuracy and compliance with billing regulations.
  • Collaborate with the Billing Team to resolve complex billing issues.
  • Maintain comprehensive records of all recovery activities and communications.
  • Stay up-to-date with changes in insurance regulations and coding guidelines.
  • Provide regular reports on recovery trends and areas for process improvement.
  • Work closely with healthcare providers to ensure accurate and timely claim submissions.
  • Assist in identifying and implementing strategies to prevent future claim denials.


Qualifications:

  • High school diploma or equivalent; Associate's or Bachelor's degree in a related field preferred.
  • Minimum of 3 years of experience in medical billing and claims recovery.
  • Proficiency in medical coding, including CPT, ICD-10, and HCPCS codes.
  • Strong knowledge of insurance regulations and claim submission requirements.
  • Exceptional analytical and problem-solving skills.
  • Detail-oriented with outstanding organizational and time management abilities.
  • Effective communication skills, both written and verbal.
  • Proficiency in using billing software and electronic health records (EHR) systems.
  • Ability to work independently and as part of a collaborative team.
  • Certified Professional Biller (CPB) certification is a plus.


Benefits:

  • Competitive salary commensurate with experience.
  • Comprehensive healthcare benefits, including medical, dental, and vision.


How to Apply:

If you are a dedicated and experienced Medical Billing Recovery Specialist looking to make a meaningful impact in healthcare, please submit your resume and a cover letter outlining your qualifications and experience to [email protected].

ARC (Accounts Receivables Corporation) is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.