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Medical Insurance Audit Jobs (NOW HIRING)

Regal Executive Search

Audit Manager

Orange, CA · On-site

$111K - $145K/yr

Audit Manager Position Summary Our client is a full service accounting, auditing and financial ... Medical Insurance * Dental Insurance * Life Insurance * 401(k) Plan * Paid Time Off (PTO) * Paid ...

ARMStrong Insurance Services

Premium Auditor

Portage, IN · On-site

$300K/yr

NEIS, LLC a leader in the insurance audit and loss control prevention industry since 1945 is ... medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or ...

ARMStrong Insurance Services, Inc.

NY · On-site

$300K/yr

NEIS, LLC a leader in the insurance audit and loss control prevention industry since 1945 is ... medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or ...

Mowat Mackie & Anderson LLP

AUDIT MANAGERS

Oakland, CA · On-site

$119K - $156K/yr

AUDIT MANAGER We are currently seeking experienced Audit Managers to serve our client base of ... Medical Insurance * Dental and Vision Insurance * Life Insurance * AD&D insurance * LTD Insurance ...

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Medical Insurance Audit information

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How much do medical insurance audit jobs pay per hour?

As of Sep 15, 2026, the average hourly pay for medical insurance audit in the United States is $21.62, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $27.40 per hour, depending on experience, location, and employer.

What are popular job titles related to Medical Insurance Audit jobs?

For Medical Insurance Audit jobs, the most frequently searched job titles are:

Infographic showing various Medical Insurance Audit job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 15% Part Time, and 7% Contract. Highlights an 89% Physical, 1% Hybrid, and 10% Remote job distribution, with an average salary of $44,967 per year, or $21.6 per hour.

Medical Insurance Accounts Receivable Collections Specialist

Tacoma, WA • On-site

Olympic Sports & Spine
Health Care and Social Assistance • 201 - 500 employees
Learn more about Olympic Sports & Spineexternal

$22.57 - $37.58/hr

Full-time

Posted 10 days ago

Olympic Sports & Spine rating

7.4

Company rating: 7.4 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

Job description

Medical Insurance Accounts Receivable Collections Specialist   Olympic Sports & Spine (OSS) is seeking an experienced Medical Accounts Receivable (AR) Specialist to join our growing revenue cycle team in Tacoma. This is an excellent opportunity for a billing professional who enjoys resolving insurance claims, researching denials, managing appeals, and driving timely reimbursement.If you have a strong background in medical billing, insurance follow-up, claims resolution, and accounts receivable management, we want to hear from you. Join a collaborative healthcare organization that values teamwork, professional growth, and work-life balance with a consistent Monday-Friday schedule and no weekends.Position SummaryThe Medical Accounts Receivable (AR) Specialist performs insurance follow-up and collections activities to ensure claims are processed accurately and reimbursed in a timely manner. This position works closely with insurance carriers, patients, and internal departments to resolve account issues, manage appeals, research denials, and maintain accurate account documentation.Ideal candidates bring experience in patient accounting, medical billing, insurance follow-up, collections, payment posting, and credit balance resolution.Key ResponsibilitiesReview patient financial information to verify compliance with payer requirements and correct financial coding.Audit claim forms for accuracy and completeness; submit claims through payer portals or direct-entry systems.Enter allowances and adjustments based on payer guidelines and department procedures.Access payer systems to obtain eligibility, claim status, and processing details.Respond to inquiries from patients, payers, agencies, and internal departments.Analyze unpaid claims to determine appropriate follow-up action and ensure timely reimbursement.Review contract reimbursements for accuracy.Contact patients and payers by phone to resolve outstanding account balances.Correct account errors and document all actions.Prepare written correspondence regarding account concerns.Evaluate delinquent accounts and determine the best next steps in accordance with department guidelines.Assess patient financial information and recommend payment plans when appropriate.Prepare accounts for placement with collection agencies when internal efforts are exhausted.Process accounts involving returned mail, bankruptcies, or deceased patients per procedures.Post and balance daily remittances; apply allowances and adjustments.Resolve credit balances through adjustments or refunds to patients or payers.Participate in required educational activities and monthly staff meetings.Perform other related duties as assigned.What We’re Looking ForRequired Skills & ExperienceExtensive experience in medical insurance billing and insurance follow-up.Strong understanding of medical claims processing, denials management, and reimbursement practices.Experience researching unpaid or underpaid claims and identifying appropriate resolution strategies.Strong analytical and problem-solving skills.Excellent interpersonal, written, and verbal communication skills.Professional and persuasive customer service abilities.Ability to work independently while managing multiple priorities and deadlines.Commitment to patient confidentiality and HIPAA compliance.Ability to represent OSS professionally at all times.Preferred ExperienceHealthcare accounts receivable and collections experience.Experience with payment posting and credit balance resolution.Knowledge of commercial insurance, Medicare, Medicaid, and managed care payer processes.Benefits401(k) with employer matchMedical, dental, and vision insuranceAdvancement opportunitiesCompany-wide celebrations and eventsLearn more: https://www.osstherapy.com/employee-benefitsSchedule & LocationSchedule: Monday-Friday, 8:00 a.m. to 5:00 p.m.Location: 100% on-site at our centralized Tacoma billing office  Equal Opportunity EmployerWe value diversity and are committed to creating an inclusive environment. OSS does not discriminate based on race, color, religion, national origin, gender, gender identity or expression, sexual orientation, age, disability (visible or invisible), veteran status, genetic information, marital status, or any other protected characteristic.  #OSS001
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