What are the responsibilities and job description for the Accounts Receivable Representative II position at Addison Group?
Job Title: Accounts Receivable Representative II
Location: Louisville, KY (Onsite with potential for hybrid after hire)
Industry: Healthcare Revenue Cycle / Medical Billing
Pay: $22-23/hr
About Our Client
Addison Group is working with a large and well-established healthcare organization to fill multiple openings for Accounts Receivable Representatives within their Central Billing Office. This is a contract-to-hire opportunity offering growth potential and long-term career stability in a fast-paced, collaborative environment.
Job Description
The A/R Representative II will be responsible for managing and resolving insurance claim denials, processing appeals, correcting charges, and handling payer-specific workflows. This is a hands-on role requiring detailed follow-up with payors and internal teams to ensure timely resolution and accurate reimbursement.
Key Responsibilities
IND 004-007
Location: Louisville, KY (Onsite with potential for hybrid after hire)
Industry: Healthcare Revenue Cycle / Medical Billing
Pay: $22-23/hr
About Our Client
Addison Group is working with a large and well-established healthcare organization to fill multiple openings for Accounts Receivable Representatives within their Central Billing Office. This is a contract-to-hire opportunity offering growth potential and long-term career stability in a fast-paced, collaborative environment.
Job Description
The A/R Representative II will be responsible for managing and resolving insurance claim denials, processing appeals, correcting charges, and handling payer-specific workflows. This is a hands-on role requiring detailed follow-up with payors and internal teams to ensure timely resolution and accurate reimbursement.
Key Responsibilities
- Process and resolve insurance claim denials via electronic and written appeals
- Work all assigned Epic ETM work queues related to denials and follow-ups
- Investigate and correct errors related to authorizations, referrals, or charges
- Identify denial trends and escalate to leadership when needed
- Communicate professionally with payors and internal departments for resolution
- Follow up on correspondence related to accounts, EOBs, and payments
- Update and refile claims accurately based on payer requirements
- Support special projects and contribute to team improvement initiatives
- High school diploma or GED required; Associate degree preferred
- 2–3 years of healthcare collections and denial management experience
- Experience with full denial lifecycle, appeals, and claim resolution
- Proficient in Microsoft Office (Excel, Word, Outlook)
- Preferred: Experience using EPIC and/or Cerner systems
- Knowledge of CPT, HCPCS, ICD-10, and EOB interpretation
- Familiarity with payer-specific regulations and managed care plans
- Strong communication, problem-solving, and multitasking skills
- Schedule:
- Training: M–F 8:00 AM–4:30 PM (first two weeks)
- After training: Flexible set schedule between 6:00 AM–9:00 AM start times
- Job Type: Contract to Hire
- Environment: Onsite during contract period, hybrid eligibility upon conversion
- Start Date: ASAP – pending Epic training session availability
- Interview Process: Onsite with skills assessment included
- Background Check
- 10-Panel Drug Screen
- MMR, Varicella, TB Screening
- Hep B (declination acceptable)
- Flu shot required during flu season
- Opportunity to join a leading healthcare organization
- Path to full-time employment with remote/hybrid options
- Collaborative and supportive team environment
- Room for growth and skill development
- Dental, Vision, Medical, 401K, PTO, and Life
IND 004-007
Salary : $22 - $23