Position
Accounts Receivable (AR) Specialist
Aging AR worked daily until the dollars come home.
An accounts receivable specialist owns your AR aging report. They work claims past 30, 60, and 90 days, call payers on unresponded claims, identify trends in slow-pay carriers, and pull cash forward by the day. Staffing For Doctors AR specialists hold days-in-AR under 35 and chase every claim to closure.
What is an accounts receivable (ar) specialist?
An accounts receivable specialist owns your AR aging report. They work claims past 30, 60, and 90 days, call payers on unresponded claims, identify trends in slow-pay carriers, and pull cash forward by the day. Staffing For Doctors AR specialists hold days-in-AR under 35 and chase every claim to closure.
What an accounts receivable (ar) specialist does day-to-day
Our AR specialists pick up the aging report every morning, prioritize high-dollar and aged buckets, and work each claim to a resolution - status call, corrected claim, appeal, or write-off recommendation. They surface payer trends to the office manager weekly so denials get fixed at the root, not one claim at a time.
Daily responsibilities of an accounts receivable (ar) specialist
- Aged AR worklist (30/60/90/120+) every morning
- Payer status calls on unresponded claims
- Corrected claim submission and rebilling
- Underpayment identification and recovery
- Patient AR follow-up and statement work
- Weekly AR aging KPI reporting to the office manager
Tools & EHRs supported
Staff in your state
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Other roles practices pair with an AR Specialist
Medical Biller
A medical biller owns the day-to-day billing workload - coding review, charge entry, claims submission, ERA posting, denial work, and patient statement follow-up. They work inside your EHR and clearinghouse to keep clean-claim rates high and AR aging low.
See the roleDenial & Appeals Specialist
A denial and appeals specialist owns the denial worklist - reading EOBs, identifying the root cause, drafting appeals with clinical justification, and tracking each appeal to a decision. They turn denied claims back into paid claims and feed root-cause findings into front-end fixes.
See the rolePayment Posting Specialist
A payment posting specialist posts ERAs, EOBs, patient payments, and bank deposits into your EHR or PM system, reconciles to the bank, identifies underpayments and contractual variances, and routes anything that doesn't balance to the AR team. Staffing For Doctors posters hold 100% same-day posting.
See the role