Revenue Cycle Specialist – Insurance AR

Take Charge of Insurance AR in a Growing Healthcare Organization! Are you a detail-driven problem solver with a passion for maximizing reimbursements and resolving insurance claims? CornerStone Staffing is hiring an experienced Revenue Cycle Specialist – Insurance AR in Irving, TX (Hybrid Schedule)!

Revenue Cycle Specialist – Insurance AR
Location: Irving, TX | Hybrid

Compensation & Schedule
• $18–$25/hour (based on experience)
• Full-time | Direct Hire
• Normal business hours with flexibility

ROLE IMPACT: As a Revenue Cycle Specialist – Insurance AR, you will play a key role in ensuring accurate billing, collections, and timely resolution of insurance claims across multiple specialty offices. Your expertise in reimbursement practices, coding standards, and payer procedures will directly drive cash flow optimization and patient satisfaction while supporting the revenue cycle operations of a leading healthcare organization.

KEY RESPONSIBILITIES
• Manage all accounts receivable (AR) activities including denials management, reconsiderations, and appeals processing
• Monitor, follow up, and resolve outstanding insurance claims, ensuring timely reimbursement from Medicare, Medicaid, and commercial insurers
• Post charges, payments, and adjustments in the EHR system and collaborate with providers to gather missing claim information
• Perform accurate data entry, billing, and filing of all patient-related transactions, ensuring regulatory compliance and adherence to company policies
• Provide reimbursement support to patients and maintain professional, confidential communications with patients, families, and internal stakeholders
• Respond promptly to correspondence regarding patient accounts and handle inbound and outbound calls
• Ensure HIPAA compliance when handling sensitive medical records and patient information

MINIMUM QUALIFICATIONS
• 1–3 years of healthcare experience with a focus on insurance AR follow-up
• Prior billing experience in a provider office required
• Solid understanding of payer reimbursement methodologies (Medicare, Medicaid, commercial)
• Familiarity with denial codes, appeals processes, and payer-specific procedures
• Proficiency in billing software and EHR systems such as Epic, Cerner, or NextGen
• High school diploma or equivalent required; medical billing or collections certification (CRCS, CPB) a plus

CLINICAL SKILL SET
• Strong communication and negotiation abilities
• Analytical skills with a proactive approach to resolving claim issues
• Proven organizational skills and attention to detail

PREFERRED SKILLS
• Experience working in specialty practices or multi-provider environments
• Familiarity with multi-payer reimbursement strategies

LEGAL NOTICE
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