Key Facts

Remote From:

Full time

Mid-level (2-5 years)

English

Hard Skills

Medical Billing Accounts Receivable Medical Record Management Communicating With Patients Medical Insurance Claims Industry Trend Analysis Geriatrics Insurance Follow-Up Claims And Litigation Management Auditing Patent Applications Patient Referral Process Improvement Medflow EMR Aftercare

Other Skills

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Microsoft Word
•
Microsoft Excel
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Analytical Skills
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Time Management
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Customer Service
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Detail Oriented
•
Self-Motivation
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Problem Solving

Roles & Responsibilities

High school diploma or equivalent (REQUIRED)
Minimum 2 years of medical billing and collections experience (REQUIRED)
Strong problem-solving skills in A/R and collections
Knowledge of Intergy or similar EMR system (PREFERRED)

Requirements:

Managing A/R for assigned SIMEDHealth physicians
Reviewing and resolving insurance balances older than 60 days
Working denials weekly and tracking resolution progress
Processing and following up on paper claims

Job description

Join Our Team! Accounts Receivable (AR) Counselor 2 – Gainesville, FL
Potential for Remote Work After 90 Days

SIMEDHealth is currently seeking a detail-oriented and motivated Accounts Receivable (AR) Counselor 2 to join our Gainesville, Florida team. This is a full-time position with the opportunity to transition to a remote, work-from-home role after 90 days. Candidates must reside in the North Central Florida area.

As an AR Counselor 2, you will play a critical role in managing the Accounts Receivable for assigned SIMEDHealth physicians. You will be responsible for monitoring aging reports, resolving insurance denials, maintaining timely and accurate follow-up, and improving collections performance.

Responsibilities include:

Managing A/R for assigned SIMEDHealth physicians
Reviewing and resolving insurance balances >60 days
Preventing time limit filing issues
Handling insurance and patient inquiries promptly
Working denials weekly and tracking resolution progress
Auditing physician schedules for potential collection issues
Processing and following up on paper claims
Referring appropriate accounts for patient collections
Identifying trends and recommending solutions to enhance collections

Qualifications:

High school diploma or equivalent (REQUIRED)
Minimum 2 years of medical billing and collections experience (REQUIRED)
Strong problem-solving skills in A/R and collections
Knowledge of Intergy or similar EMR system (PREFERRED)
Proficient in Microsoft Word and Excel (PREFERRED)
Ability to analyze trends and suggest process improvements

Why Join SIMEDHealth?

We offer a competitive salary and a comprehensive benefits package, including:

Health
Dental
Vision
Group Life & Accidental Death & Dismemberment insurance
Hospital, Critical Illness, and Indemnity Insurance
Health Savings Account
401(k) with profit sharing
Paid time off and holidays
Wellness program discounts
Career growth and development opportunities

If you're ready to take the next step in your healthcare career and be part of a dynamic, patient-focused organization, apply today and grow with SIMEDHealth!

SIMEDHealth is an equal opportunity employer. To learn more about SIMEDHealth, please visit SIMEDHealth.com/jobs.

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