Accounts Compliance Specialist

The Accounts Compliance Specialist is responsible for ensuring the accuracy, completeness, and integrity of client account information to support efficient billing processes, appropriate reimbursement, and compliance with organizational and payer requirements. This position performs essential functions related to financial clearance, insurance verification, patient account review, and revenue cycle quality assurance. Key responsibilities include verifying insurance eligibility and benefits, reviewing client financial responsibilities such as copayments and deductibles, confirming appropriate grant and program funding, and ensuring accurate documentation of sliding-scale and reduced-fee arrangements. The Accounts Compliance Specialist also conducts ongoing reviews of provider schedules and upcoming appointments to identify missing information, account discrepancies, and potential billing issues before services are provided. The ideal candidate will demonstrate strong attention to detail, excellent organizational skills, and the ability to manage multiple priorities in a fast-paced environment. This position requires effective communication and problem-solving skills to work collaboratively. The Accounts Compliance Specialist reports directly to the Chief Clinical Officer. The billing, intake, accounts compliance, and finance teams collaborate with leadership staff to support organizational operations. Regular and timely attendance is required.