Medical Accounts Receivable / Collections Specialist

Location: Miami, FL (Town & Country – Hybrid)
Schedule: Monday – Friday, 8:30 AM – 5:00 PM

Overview

We are seeking a Medical Accounts Receivable / Collections Specialist to support a fast-paced healthcare revenue cycle team. This role focuses on insurance follow-up, resolving denied claims, and ensuring timely payment of outstanding balances.

Responsibilities

• Follow up on outstanding insurance claims and AR balances

• Review and resolve denied or unpaid claims

• Work EOBs (Explanation of Benefits) and post payments

• Communicate with insurance companies and patients as needed

• Research discrepancies and resolve billing issues

• Maintain accurate documentation and account updates

Requirements

• 2+ years of medical billing, AR, or collections experience

• Experience with insurance follow-up, EOBs, and denials

• Knowledge of ICD-10, CPT, HCPCS, and modifiers preferred

• Strong Microsoft Office skills, especially Excel

• Ability to work in a fast-paced environment

Benefits

• Weekly Pay

• Holiday Pay

• After 60 days: Health, Dental, Vision, GAP, Short Term Disability, Accident, Critical Illness, and Life Insurance

• Milestone Bonus of 40 hours for every 1200 hours

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.

Contact information

Andres Diaz