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Accounts Receivable Specialist

Remote / Online - Candidates ideally in
Austin, Travis County, Texas, 78716, USA
Listing for: Ottobock SE & Co. KGaA
Full Time, Remote/Work from Home position
Listed on 2026-06-05
Job specializations:
  • Healthcare
    Medical Billing and Coding, Healthcare Administration
Salary/Wage Range or Industry Benchmark: 40000 - 55000 USD Yearly USD 40000.00 55000.00 YEAR
Job Description & How to Apply Below

e, we are the result of a collaboration between specialized orthotic and prosthetic clinics, each with its own unique legacy and expertise. Our global reach unites clinicians and clinics from across the world, bound by a shared commitment to delivering exceptional orthotic and prosthetic solutions.

When you join Ottobock.care, you’ll help create the structure that supports scalable, patient-centered growth. We are looking for an Accounts Receivable Specialist to ensure services are paid by the insurance payor. This includes working correspondence, appeals, and denials. (Required work schedule 8AM-5PM Eastern Time Zone).

Duties & Responsibilities
  • Contact insurance payors by telephone or online regarding non-payment or short payment on outstanding claims
  • Contact patient on outstanding balances, assist with payment plans and financial hardships
  • Review denied claims and determine next level of action
  • Resubmit corrected claims to payors for reprocessing
  • Respond to insurance payor correspondence
  • Work AR aging reports for payors and patients
  • Print and mail claim forms to insurance payors as needed
  • Submit write-offs, adjustments, and refunds
  • Daily processing of tasks assigned directly to you from the billing software system
  • Work accounts promptly to ensure claims are processed appropriately
  • Provide exceptional customer service to all internal and external customers
  • Remain conscious of all policy changes and denial trends implemented by insurance payors
  • Meets work standards by following production and productivity quality standards
  • Perform other duties as assigned
Qualifications
  • Minimum 1 year of experience in medical billing, collections, and accounts receivable
  • Experience with claims processing and insurance payer requirements (Medicare, Medicaid, commercial)
  • High school diploma or equivalent required
  • Prior remote work experience preferred
  • Availability to work 8:00 AM – 5:00 PM Eastern Time
  • Strong problem-solving and analytical skills
  • Effective verbal and written communication
  • Ability to work independently and collaboratively
  • Detail-oriented with a focus on accuracy and quality
  • Strong time management and productivity skills
  • Adaptable in a fast-paced, changing environment
  • Reliable, accountable, and able to meet deadlines
  • Proficient in Microsoft Office (Excel, Word, Outlook)
  • Medical
  • Vision
  • Health savings accounts with employer contribution
  • Flexible spending account options
  • Company-paid life insurance policy
  • Paid time off
  • Company holidays
  • Floating holidays
  • 100% company-paid short & long-term disability
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