Accounts Receivable Representative

Posted 17 Days Ago
Be an Early Applicant
Lehi, UT, USA
In-Office
Junior
Healthtech • Professional Services
The Role
Manage an assigned portfolio of outstanding medical insurance claims, prioritizing high-value and time-sensitive accounts. Follow up with payers, resolve denials and underpayments, correct and resubmit claims, file appeals, document account activity, identify denial trends, and meet productivity and accounts receivable reduction goals.
Summary Generated by Built In

Accounts Receivable Representative 

Serenity Healthcare | Lehi, UT | Full-Time 

About Serenity 
Serenity Healthcare is a technology-driven mental health company providing compassionate, evidence-based care. Our Revenue Cycle team makes sure the financial side of patient care runs accurately and efficiently. 

The Role 
We’re looking for an experienced AR Representative who knows how to get claims paid. You’ll own a portfolio of outstanding insurance claims and work it down by prioritizing high-dollar and at-risk accounts, resolving denials, and getting payment before timely filing deadlines. 

What You’ll Do 

  • Work assigned AR queues daily, prioritizing claims by dollar value and timely filing risk 
  • Follow up with payers on unpaid, underpaid and denied claims by phone, portal and clearinghouse 
  • Correct and resubmit claims, and file appeals when needed 
  • Identify denial trends and share root causes with billing leadership 
  • Keep clear, accurate account notes 
  • Meet productivity, quality and AR reduction goals 

What You Bring 

  • 2+ years of medical insurance AR follow-up or denial management experience 
  • A proven track record of reducing aged AR 
  • Strong knowledge of commercial payer rules, denial codes (CARC/RARC), appeals and timely filing 
  • Detail-oriented, self-motivated, and comfortable with measurable performance goals 

 Preferred 

  • eClinicalWorks (eCW) experience 
  • Behavioral health or outpatient specialty billing experience 
  • Clearinghouse experience 

What’s in It for You 

  • Competitive pay 
  • 90% employer-paid medical, dental and vision coverage 
  • 401(k) retirement plan 
  • 10 PTO days to start (15 after one year), plus 10 paid holidays 
  • Employee referral bonuses 
  • Career growth opportunities 

About Serenity 

Serenity is a technology-driven healthcare company providing innovative, evidence-based treatment options for patients seeking better mental health outcomes. As we continue to grow, our Billing team helps ensure the financial side of patient care operates accurately and efficiently. 

We are looking for someone who takes ownership of their work, pays attention to the details, and doesn't stop at identifying a billing problem but works to help resolve it. 

Serenity is an Equal Opportunity Employer. Employment is contingent upon successful completion of a background check and drug screening.

Skills Required

  • 2+ years of medical insurance accounts receivable follow-up or denial management experience
  • Proven track record of reducing aged accounts receivable
  • Strong knowledge of commercial payer rules, denial codes, appeals, and timely filing requirements
  • Detail-oriented and self-motivated, with comfort working toward measurable performance goals
  • eClinicalWorks experience
  • Behavioral health or outpatient specialty billing experience
  • Clearinghouse experience
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The Company
HQ: Fort Worth, TX
300 Employees
Year Founded: 2017

What We Do

Serenity Mental Health Centers provides compassionate, innovative, and evidence-based psychiatric care for conditions like depression, anxiety, PTSD, and ADHD, offering advanced treatments such as TMS and ketamine therapy.

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