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Insurance and Accounts Receivable Specialist

Remote / Online - Candidates ideally in
Des Moines, Polk County, Iowa, 50319, USA
Listing for: Millennium Therapy
Remote/Work from Home position
Listed on 2026-11-04
Job specializations:
  • Administrative/Clerical
  • Healthcare
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 25000 - 30000 USD Yearly USD 25000.00 30000.00 YEAR
Job Description & How to Apply Below

Millennium Therapy is looking for an Insurance and Accounts Receivable Specialist for our Administrative Office that has a can-do personality that will provide a variety of work with a close team. Millennium Therapy is a patient focused, therapist owned, and therapist managed company that operates throughout Iowa, providing Physical, Occupational, and Speech Therapy in various settings. Our interdisciplinary teams succeed through efficient communication and support from our local home office.

PAY:

$18 - $22 Negotiable

HOURS:

8:00AM - 5:00PM (Office setting)

BENEFITS
  • Medical
  • Dental
  • Vision
  • 401k
  • Personal Day(s)
  • PTO
  • Continuing Education
  • & More
INSURANCE / ACCOUNTS RECEIVABLE SPECIALIST

QUALIFICATIONS:
  • High school education or equivalent experience. 1-2 years prior office experience within healthcare
  • Ability to identify and manage details. Excellent interpersonal and communication and problem-solving skills. Requires ability to input data and understand Microsoft Word, Excel, PowerPoint as well as other various software.
  • The position involves a high volume of work and requires managing multiple tasks with frequent interruptions. Requires a high level of organizational skills and ability to prioritize tasks without supervision.
SPECIFIC RESPONSIBILITIES:
  • Billing/Accounts Receivable
    • Insurance research trouble-shooting and best practice implementation
    • Insurance posting / accounts receivable
    • Payment posting, processing, reconciliation & deposits
    • Billing/Patient statement processing
    • Understanding insurance posting and providing support for billing staff as questions arise
  • Miscellaneous
    • Cash processing for paper checks
    • Taking patient payments over the phone
    • Credit card & virtual card payment processing
    • Backup to phones/mail processing
    • YE processing
    • Oral and written communication with internal and external customers
    • Other tasks/duties as assigned
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