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Accounts Receivable Specialist

Ottobock
life insurance, flexible benefit account, paid time off, 401(k), remote work
United States, Texas, Austin
11809 Domain Drive (Show on map)
May 05, 2026
Company: Otto Bock Healthcare North America, Inc.
Department: Clinical
Location: Austin, TX
Type of position: Full-time
Remote possible: On-site
Job ID: 8421
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Summary Statement

At Ottobock.care, 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're not just starting a job. 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 need
  • 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)

Benefits

  • Medical
  • Vision
  • Dental
  • 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
  • 401k match up to 3.5%
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