Skip to main content
Posted August 23, 2026

Medical Accounts Receivable (AR) & Revenue Cycle Specialist - Gastroen

Gastroenterology Clinic
Houston, TX, US Full Time

Job Description

Job Description
Benefits:
  • 401(k)
  • Bonus based on performance
  • Competitive salary
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Job Summary:
Digestive & Liver Disease Consultants is seeking an experienced Senior Medical Accounts Receivable (AR) & Revenue Cycle Specialist with strong expertise in Gastroenterology, Endoscopy, Ambulatory Surgery Center (ASC), and Anesthesia billing operations. The ideal candidate must possess deep knowledge of insurance follow-up, denial management, collections, and revenue cycle workflows within specialty healthcare practices.

Key Responsibilities:

  • Manage and oversee AR and insurance follow-up operations for GI, Endoscopy, ASC, and Anesthesia services.
  • Analyze aging reports and aggressively resolve outstanding claims and denied accounts.
  • Handle denials, underpayments, appeals, claim corrections, and payer escalations.
  • Monitor reimbursement trends, payer turnaround times, and collection performance.
  • Coordinate with billing teams, providers, and operational leadership regarding AR performance and revenue optimization.
  • Identify billing issues, revenue leakage, and workflow gaps impacting collections.
  • Review claim status, payment posting discrepancies, and unresolved balances.
  • Ensure timely follow-up on Commercial, Medicare, Medicaid, and Managed Care claims.
  • Prepare AR, collections, and operational reports for leadership review.
  • Support process improvement and revenue cycle optimization initiatives.
  • Maintain compliance with payer guidelines and healthcare billing standards.
  • Perform additional operational or administrative responsibilities as assigned.
Requirements

  • 8–10 years of experience in Medical AR, Revenue Cycle Management, or Insurance Follow-Up.
  • Mandatory experience in Gastroenterology, Endoscopy, ASC, and Anesthesia billing workflows.
  • Strong understanding of denials management, appeals, collections, EOB analysis, and aging resolution.
  • Experience handling specialty physician practice and surgery center revenue cycle operations.
  • Ability to manage high-volume AR accounts independently and efficiently.
  • Strong analytical, organizational, and communication skills.
  • Experience with eClinicalWorks (eCW) EMR system is preferred.
  • Proficiency in Excel, reporting, and operational tracking preferred.

Sign up for Job Alerts