AR Specialist 2

The AR Specialist 2 resolves complex accounts receivable inventory, including denied, underpaid, and aged claims, by conducting denial analysis and managing appeals. This on-site role serves as a higher-level resource within the payer group, utilizing sound judgment and payer policy knowledge to drive reimbursement outcomes. The position also supports the AR Specialist 1 team by reinforcing standard follow-up practices and handling escalation reviews.