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Denials & Accounts Resolution Specialist

Date Posted: Jul 01, 2026
Yearly: USD - USD

Job Detail

  • location_on
    Location Omaha, Nebraska, United States of America
  • desktop_windows
    Job Type: Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Sep 29, 2026

Job Description

Overview

Company Description : Job Summary : We are seeking a detail oriented and motivated Accounts Receivable Specialist with a strong background in insurance and finance. This role is responsible for managing incoming payments, reconciling accounts, resolving discrepancies, and ensuring timely and accurate collection of outstanding receivables. The ideal candidate understands financial workflows and has experience working with insurance carriers, claim processing, or reimbursement posting. Responsibilities : Process, post, and reconcile payments from customers, insurance carriers, and third party payers.Review accounts for accuracy and ensure payments are applied correctly.Monitor aging reports and follow up on past due accounts.Contact customers, insurers, or internal departments to resolve payment discrepancies or missing information.Research and reconcile claim denials, short pays, or misapplied payments.Prepare daily, weekly, or monthly AR reports as required.Maintain accurate financial records and documentation.Assist with month end closing processes and account reconciliations.Collaborate with billing and finance teams to improve AR workflows and reduce outstanding balances.Ensure compliance with company policies, insurance regulations, and financial guidelines.Financial accuracy and analytical skillsKnowledge of insurance billing and reimbursement processesStrong organizational and follow up skills Requirements : High school diploma required, Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred.1-3 years of experience in Accounts Receivable, billing, or finance.Background working with insurance payments, claims, explanations of benefits (EOBs), or reimbursement posting is strongly preferred.Solid understanding of financial processes, accounting basics, and AR workflows.Proficiency with billing or accounting systems; experience with ERP systems is a plus.Strong Excel skills (sorting, filtering, formulas, pivot tables preferred).Exceptional attention to detail and accuracy.Strong communication and problem solving abilities.Ability to manage multiple tasks and meet deadlines. Education : High School Diploma Benefits : While working with OneStaff Medical you will enjoy top-tier benefits such as: 401K Car Allowance Concierge Eat Well Employee Assistance Program Flex Hours Free Direct Deposit / Weekly Pay Game Rooms Gym Privileges HealthJoy In-House Chiropractor In-House Massage Therapist Life Insurance Long/Short Term Disability Pet Insurance Equal Opportunity Employer

Key responsibilities

Not specified in the original listing.

Required skills

  • Accounting

What the company offers

Not specified in the original listing.

Skills Required

Company Overview

Rock Island, Illinois, United States of America

OneStaff Medical is an independently-owned staffing firm recognized nationally for its commitment to finding the right assignments for nursing professionals. The company prioritizes a supportive work environment and values its candidates, encouraging... Read More

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