Accounts Receivable Specialist

  • Remote - Worldwide

Remote

Finance & Legal

Mid-level

Job description

ABOUT THE ROLE

Ni2 Health is actively recruiting for an Accounts Receivable (AR) Specialist to join our Revenue Cycle Team.  The ideal candidate is action oriented and looking to learn and grow with Ni2 to advance within the organization.  The AR Specialist will:

  • Have proven experience with hospital Inpatient, outpatient, CAH, Method I & II, RHC and Provider-based billing knowledge

  • Be able to function independently to bill hospital and professional claims

  • Be able to function independently to complete thorough follow-up on hospital AR

  • Be able to function independently to complete thorough processes for proper denial management

  • Gain exposure to our proprietary tools and technology

  • Other duties as assigned

ABOUT NI2 HEALTH, an Infinx Company

At Ni2 Health, you will discover challenges that excite you as you develop professionally and explore different career paths based on your interests and abilities. We reward ambitious, talented individuals with a work environment that fosters creativity, teamwork and collaboration while encouraging fresh thinking away from the way things have always been done.

Breaking the mold is a vital component to what we do at Ni2, and driving sustained value to our clients is paramount. Our team members and clients are completely satisfied with our service-based approach. If you are looking to be mentored as a new graduate, come explore Ni2 Health (www.ni2health.com) and join a team of stars.

A 2025 Great Place to Work®

In 2025, Infinx was certified as a Great Place to Work® in both the U.S. and India, underscoring our commitment to fostering a high-trust, high-performance workplace culture. This marks the fourth consecutive year that Infinx India has achieved certification and the first time the company has earned recognition in the U.S.

APPLICANT REQUIREMENTS AND SKILLS

Position is fully remote.

Minimum Job Requirements

  • High School Diploma (College degree preferred)

  • Minimum of 5 years of Hospital and/or Physician AR Billing Experience Required

  • Excellent written and oral communication skills

  • Excellent organizational, time management, and interpersonal skills

  • Proficiency in MS Excel and MS Outlook

  • Proficiency with various hospital EMRs: Cerner (highly preferred), Epic, McKesson, CPSI, Meditech, Etc.

  • Proficiency with various billing systems: Waystar, SSI, Quadax, Availity, Etc.

General Skills

  • Team player

  • Independent thinker and problem-solver

  • Commitment to core values of Team, Integrity, Growth, and Innovation

Compensation Package

  • Hourly wage based on experience

  • Full benefits to include 401k with company match, progressive PTO policy with paid holidays

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