Demo

Healthcare Insurance AR Specialist

RPC Company
Dallas, TX Full Time
POSTED ON 12/9/2025 CLOSED ON 1/7/2026

What are the responsibilities and job description for the Healthcare Insurance AR Specialist position at RPC Company?


Healthcare Insurance AR Specialist | Dallas, TX 75251 | Full-time
Award-winning Dental organization needing an experienced Healthcare Insurance AR Specialist (Accounts Receivable) of at least 3 years to review account info, correct discrepancies, ensure accounts are properly billed, and payments collected. Requires skilled, thorough researcher, accurate, and self-motivated with strong finance and Medical/Dental insurance abilities.
  • Pay range: $21/hr - $25.89/hr (based on experience)
  • Shift: Mon to Fri, 8 hour shift in-office | 40 hours/week guaranteed
  • Huge potential to go perm based on performance!
REQUIRED EXPERIENCE:
  • At least 3 years experience in healthcare, dental, oral surgery RCM setting.
  • 2 years experience as an Accounts Receivable Specialist within healthcare
  • Understanding of Dental & Medical insurance.
  • Proficient in Microsoft office (Word, Excel, Outlook)
  • Excellent communication, research, problem-solving, and time-management skills.
  • High level of accuracy, efficiency, and accountability.
  • Computer, software, and EMR literacy.
  • High School Diploma or equivalent
  • Bachelor's degree in accounting, finance, or related field preferred
Job Duties:
  • Identify problem accounts with payors; investigate, correct errors, follow-up on missing account information, resolve past-due accounts.
  • Research inquiries regarding past-due balances and insurance guidelines.
  • Resolve delinquent accounts; prepare payment plans, monitor adherence by guarantor; direct accounts to inside collection department.
  • Prepare reports to identify and resolve accounts receivable issues.
  • Post data; verify and perform mathematical computations; maintain files.
  • Work to get any necessary documentation for patients, insurance carriers or other areas.
  • Identify patient accounts for collection action when delinquent or unable to contact patient.
  • Process the Account Receivable Report.
  • Contact payors/insurance companies if delay in responding to statements or claims.
  • Verify patient & guarantor demographics to confirm account for refunds team.
  • Document all communication regarding account between patient, guarantor, insurance carrier, practice, and surgeon.
  • Provide the utmost level of customer service to the practice.
------*HOW TO APPLY:-----
1. If you are an experienced Healthcare Insurance AR Specialist of at least 3 years experience, APPLY NOW with updated resume. - THEN -
2.
Call Leah directly at (214) 730-5175, provide your availability to be reached out to ASAP
Benefits & Perks:
  • 401(k) matching
  • PTO
  • Dental Insurance
  • Vision Insurance
  • Health Insurance
  • Life Insurance
  • Referral program
  • Supplemental Insurance (free)

Salary : $21 - $26

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