Accounts Receivable Specialist

Florida Orthopaedic InstituteTampa, FL
80
Strong Fit

Score based on skill match, seniority, location, and compensation.

Skill Match
30/40
Title Alignment
20/20
Seniority
15/15
Location / Remote
5/10
Compensation
5/10
Company Stage
5/5

Detected Skills in JD

billingcollectionspayment postingexcelar agingreconciliation
Status: new

Job Description

Handle patient and insurance billing, collections follow-up, and payment posting. Experience with medical billing software. Excel required. 3+ years AR in healthcare.