duvari group
AR Specialist Credit Card Processing
duvari group, Saint Louis, Missouri, United States, 63146
A/R Specialist – Credit Card Processing (2 Openings)
We’re seeking two experienced
Accounts Receivable Specialists
to support medical billing operations with a focus on credit card processing, payment posting, and reimbursement activities. This role requires strong customer service skills, call center experience, and the ability to work compassionately with patients. Candidates must have healthcare billing experience—specifically DME billing—and be able to read EOBs, understand coding and coverage requirements, and manage complex claim activity. Clean background checks are required due to the nature of the work.
Key Responsibilities
Process and post payments (credit card, EFT, ACH, checks) with accuracy
Match payments to EOBs, research discrepancies, and perform write-offs per policy
Submit claims to primary, secondary, and tertiary payers and resolve rejections
Manage collections activities, follow up on unpaid claims, and perform appeals or corrections
Analyze insurance trends and resolve underpaid or denied claims
Communicate with patients, payers, and internal teams to resolve billing issues
Maintain compliance with HIPAA, billing regulations, and internal processes
Support documentation, batching, scanning, and other administrative functions
Must-Have Experience
Durable Medical Equipment (DME
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Accounts Receivable Specialists
to support medical billing operations with a focus on credit card processing, payment posting, and reimbursement activities. This role requires strong customer service skills, call center experience, and the ability to work compassionately with patients. Candidates must have healthcare billing experience—specifically DME billing—and be able to read EOBs, understand coding and coverage requirements, and manage complex claim activity. Clean background checks are required due to the nature of the work.
Key Responsibilities
Process and post payments (credit card, EFT, ACH, checks) with accuracy
Match payments to EOBs, research discrepancies, and perform write-offs per policy
Submit claims to primary, secondary, and tertiary payers and resolve rejections
Manage collections activities, follow up on unpaid claims, and perform appeals or corrections
Analyze insurance trends and resolve underpaid or denied claims
Communicate with patients, payers, and internal teams to resolve billing issues
Maintain compliance with HIPAA, billing regulations, and internal processes
Support documentation, batching, scanning, and other administrative functions
Must-Have Experience
Durable Medical Equipment (DME
#J-18808-Ljbffr