About Cardinal Health

Cardinal Health is a leading global healthcare services and products company committed to accelerating the transition to a more sustainable and efficient healthcare system. With annual revenues exceeding $200 billion, we serve over 200,000 healthcare providers worldwide through our extensive network of distribution centers, innovative technologies, and specialized solutions. Our mission is to enable better patient outcomes by optimizing pharmaceutical and medical product distribution, supporting revenue cycle management, and delivering essential services like accounts receivable and customer operations. Headquartered in Dublin, Ohio, Cardinal Health employs over 48,000 associates across the United States and beyond, fostering an inclusive culture that values diversity, equity, and innovation.

Role Overview

The Accounts Receivable Specialist role within Cardinal Health's Customer Service Operations is a pivotal position in our revenue cycle management team. This remote opportunity allows you to work nationwide from the US, with hours Monday-Friday from 7:00 AM to 3:30 PM PST (flexible based on business needs). As an AR Specialist, you will verify patient insurance, submit claims, manage denials, post payments, and support patients with payment plans—all while ensuring HIPAA compliance and maintaining accurate records. This entry-to-mid-level role applies basic financial principles to routine tasks under direct supervision, offering a structured path to build expertise in healthcare billing.

Key Responsibilities

In this position, you will play a crucial role in maintaining Cardinal Health's financial health by ensuring timely and accurate revenue collection. Core duties include:

• Submitting medical documentation and billing data to insurance providers efficiently.
• Researching and appealing denied or rejected claims to maximize reimbursements.
• Preparing, reviewing, and transmitting claims via billing software, handling both electronic and paper processes.
• Following up on unpaid claims within standard billing cycle timeframes.
• Reviewing insurance payments for accuracy, completeness, and discrepancies, including direct calls to payers when needed.

These responsibilities demand strong organizational skills, attention to detail, and the ability to prioritize tasks in a fast-paced finance environment.

Qualifications & Requirements

Cardinal Health seeks candidates who bring a blend of education, experience, and soft skills to excel in this role. Preferred qualifications include:

• High school diploma, GED, or bachelor’s degree in a business-related field, or equivalent work experience.
• 2+ years in medical billing or revenue cycle management.
• Strong knowledge of Microsoft Excel for data analysis and reporting.
• Familiarity with ICD-10 coding and medical terminology.
• Competence with computer systems, billing software, and 10-key calculators.
• Excellent problem-solving, communication, and multitasking abilities to meet tight deadlines.
• Ability to work independently or collaboratively in a team, responding to non-standard customer requests.

This role suits motivated individuals ready to develop competence through structured assignments, working under direct supervision on projects of limited scope.

Benefits & Perks

Cardinal Health invests in your well-being with a comprehensive benefits package designed for full health, financial security, and work-life balance:

• Medical, dental, and vision coverage to protect your health.
• Paid time off plan and paid parental leave for life's important moments.
• 401k savings plan to build long-term wealth.
• Health savings account (HSA) and flexible spending accounts (FSAs).
• Access to wages before payday via myFlexPay.
• Short- and long-term disability coverage, plus work-life resources and healthy lifestyle programs.

Anticipated hourly pay ranges from $22.30 to $32, influenced by location, experience, and skills—translating to competitive annual earnings with no bonus eligibility but robust perks.

Career Growth

At Cardinal Health, this AR Specialist role is a launchpad for career advancement in healthcare finance. Gain hands-on experience in revenue cycle management, then progress to senior billing analyst, revenue integrity specialist, or leadership in customer operations. We provide structured training, mentorship, and internal mobility opportunities. Veterans, back-to-work professionals, people with disabilities, and those without college degrees are encouraged to apply, reflecting our commitment to inclusive growth.

Why Join Us

Join Cardinal Health to contribute to life-saving healthcare solutions while enjoying remote flexibility, competitive pay, and a supportive culture. Our inclusive workplace celebrates diverse backgrounds, ensuring every associate can be authentic. As an Equal Opportunity Employer, we prioritize innovation, internal controls, and service excellence. The application window closes October 5, 2025—apply now to secure your spot in a role that combines purpose with professional development.

Role FAQs

Is this role fully remote?

Yes, it's US-nationwide remote with set hours Monday-Friday, 7:00 AM-3:30 PM PST.

What experience is required?

2+ years in medical billing preferred, plus Excel and ICD-10 knowledge.

What's the pay range?

$22.30-$32 hourly, based on experience and location.

Are benefits immediate?

Yes, comprehensive benefits start upon employment.

How does Cardinal Health support diversity?

We are an EEO/AA employer valuing all backgrounds for better solutions.