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HomeCompaniesHighFive HealthcareAccounts Receivable Specialist (Oral Surgery)

Accounts Receivable Specialist (Oral Surgery)

HighFive Healthcare · HighFive Healthcare · Remote · Active · Paylocity Recruiting

Job facts

FieldValue
CompanyHighFive Healthcare
TitleAccounts Receivable Specialist (Oral Surgery)
Normalized title-
Department / team-
LocationUnited States
Work modelRemote / Remote
Employment type-
Salary-
Statusactive
ATS providerPaylocity Recruiting
Posted / first seen2026-03-25 / 2026-05-30
Changed / last seen2026-06-02 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from HighFive Healthcare.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paylocity Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyHighFive Healthcare
Sourcec5774764-ab2c-477e-a67e-7e6767ea18a7
ATS providerPaylocity Recruiting

Description

The Accounts Receivable Specialist is responsible for managing HighFive’s Oral Surgery insurance accounts receivable process. This role involves the timely and accurate submission of claims, following up on unpaid and denied claims, and working with insurance companies. We are looking for specific Oral Surgery billing experience specifically with TMJ (temporomandibular joint/orthognathic surgery) . The accounts receivable representative will also work closely with healthcare payors or patients to resolve any billing discrepancies or issues. The goal is to exceed HighFive’s net collection rates and reduction of aging receivable as established by the RCM management team. Responsibilities Investigate, appeal, and resolve denied or rejected claims by insurance payors. Work with insurance companies to clarify discrepancies and ensure proper reimbursement. Review and assess Explanation of Benefits (EOBs) at the claim level to determine issues. Determine root cause of any billing related or claim submission issues to prevent recurrence. Make corrections to claims based on denials and rebill utilizing standardized process and procedures. Follow up with unresolved claims through system resources, clearinghouse, payer portal or call to the payor, when necessary. Assess whether an appeal is required for a claim denial. Track appeals to ensure timely payment and resolution. Spot recurring patterns in denials and report them to management for further analysis and action. Effectively communicate both verbally and in writing with team members, payors, patients, and other relevant parties. Keep up to date with internal processes, industry standards, and government regulations relevant to denial management to ensure compliance and best practices. Participate in or take on special projects or additional duties as required by the team or management. Meet or exceed required accounts per day to meet HighFive and provider’s expectations. Achieve department goals for net collection rates and the resolution of denied claims, including those successfully paid or overturned.

Full job record

Job ID1e206366e6c1f397e05b0b99a510f1c7a28b17a7
Org IDecc2a6bf-78b8-4700-a2bc-9547662802d9
Source IDc5774764-ab2c-477e-a67e-7e6767ea18a7
Board IDc5774764-ab2c-477e-a67e-7e6767ea18a7
Providerpaylocity
Provider Job Key4031052
TitleAccounts Receivable Specialist (Oral Surgery)
Normalized Title
Statusactive
Activeyes
Location TextHighFive Healthcare
Department
Team
Employment Type
Workplace Typeremote
Remote Policyremote
CountryUnited States
Region
City
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://recruiting.paylocity.com/recruiting/jobs/Details/4031052/HighFive-Healthcare/Accounts-Receivable-Specialist-Oral-Surgery
Apply URLhttps://recruiting.paylocity.com/Recruiting/jobs/Apply/4031052
First Seen At2026-05-30 06:06:29Z
Last Seen At2026-06-06 13:35:28Z
Last Checked At2026-06-06 13:35:28Z
Last Changed At2026-06-02 07:42:22Z
Inactive At
Source Posted At2026-03-25 18:54:58Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paylocity/board=64931953-2b0a-4c21-8c2e-edd4c7977d3e/date=2026-06-06/2026-06-06T13-35-25-278Z-d2181189fa9ad7a3bfc4fc8433831e22e57c6a9e636495f2aa51ea33c72ef037.json
Event Fields
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  "last_changed_at": "2026-06-02T07:42:22.533Z",
  "active_status": "active"
}
Parsed Structured
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  "location": {
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    "region": null,
    "country": "United States",
    "is_remote": true,
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  "inferred_at": "2026-06-06T13:35:28.216Z",
  "launch_scope": {
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  "remote_policy": "remote",
  "salary_period": null,
  "workplace_type": "remote",
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "jsonld_jobposting": null,
    "requirements_html": "<ul><li><strong>Oral Surgery billing experience required.</strong></li><li><strong>Denial/Claim OR AR Experience with TMJ (temporomandibular joint/orthognathic surgery)&nbsp;</strong></li><li>High school diploma or equivalent; associate or bachelor’s degree in healthcare, business, or a related field preferred.</li><li>Minimum of 2 years of experience in healthcare billing and accounts receivable.</li><li>Knowledge of medical insurance plans, billing procedures, and healthcare reimbursement processes.</li><li>Proficiency with Electronic Health Record (EHR) systems and billing software.</li><li>Dental billing experience preferred but not required.</li><li>Working knowledge of excel and system workflows.</li><li>Prior experience with mid or large-scale healthcare business office of 100 or more providers preferred.</li><li>Strong attention to detail with the ability to accurately review and process claims.</li><li>Excellent communication and problem-solving skills.</li><li>Ability to work independently and manage multiple tasks simultaneously.</li><li>Knowledge of HIPAA and other healthcare compliance regulations.</li></ul>",
    "requirements_text": "Oral Surgery billing experience required.\n Denial/Claim OR AR Experience with TMJ (temporomandibular joint/orthognathic surgery)\n High school diploma or equivalent; associate or bachelor’s degree in healthcare, business, or a related field preferred.\n Minimum of 2 years of experience in healthcare billing and accounts receivable.\n Knowledge of medical insurance plans, billing procedures, and healthcare reimbursement processes.\n Proficiency with Electronic Health Record (EHR) systems and billing software.\n Dental billing experience preferred but not required.\n Working knowledge of excel and system workflows.\n Prior experience with mid or large-scale healthcare business office of 100 or more providers preferred.\n Strong attention to detail with the ability to accurately review and process claims.\n Excellent communication and problem-solving skills.\n Ability to work independently and manage multiple tasks simultaneously.\n Knowledge of HIPAA and other healthcare compliance regulations."
  },
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    "PublishedDate": "2026-03-25T13:54:58-05:00",
    "HiringDepartment": null,
    "IndeedRemoteType": 2,
    "ShouldDisplayLocation": true
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  "detail_errors": []
}
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