Accounts Receivable Specialist

Position Summary

The Accounts Receivable (AR) Specialist is responsible for resolving outstanding patient and insurance balances across multiple Juniper Services locations, with a primary focus on aged and legacy accounts housed in Dentrix and Eaglesoft.

This is a hands-on collections and claims resolution role. The AR Specialist works aged accounts receivable directly — researching unpaid and underpaid claims, following up with carriers, appealing denials, contacting patients regarding outstanding balances, and posting and reconciling payments. The position supports the organization's effort to clear legacy receivables so that retired practice management systems can be decommissioned.

Because accounts span multiple locations and two legacy platforms, demonstrated proficiency and comfort working independently in both Dentrix and Eaglesoft is required.