About Cardinal Health

Cardinal Health is a leading global healthcare services and products company, empowering pharmacies, hospitals, and healthcare systems to improve patient outcomes. With a nationwide presence, we manage complex supply chains, revenue cycle operations, and innovative solutions that drive efficiency in the healthcare sector. Our commitment to diversity, inclusion, and employee well-being makes us a top employer for professionals seeking impactful careers in healthcare finance and operations.

Role Overview

The Accounts Receivable Specialist II role at Cardinal Health is a pivotal position within our Customer Service Operations team. This remote opportunity allows you to work Monday-Friday from 7:00 AM to 3:30 PM PST, supporting revenue cycle management for healthcare providers nationwide. You'll verify patient insurance, submit claims, resolve denials, and ensure timely payments while maintaining HIPAA compliance. Ideal for detail-oriented professionals with medical billing experience, this role offers stability, growth, and comprehensive benefits in a collaborative finance environment.

Key Responsibilities

As an Accounts Receivable Specialist, your daily impact includes:

• Submitting accurate medical documentation and billing data to insurance providers using specialized software.
• Researching, appealing, and correcting denied or rejected claims to maximize reimbursements.
• Preparing, reviewing, and transmitting claims via electronic and paper methods within tight billing cycles.
• Following up on unpaid claims, contacting insurers to resolve payment discrepancies.
• Reviewing incoming insurance payments for accuracy, posting them promptly, and managing patient payment plans.

These tasks demand strong organizational skills, attention to detail, and the ability to prioritize under deadlines, contributing directly to Cardinal Health's financial health and customer satisfaction.

Qualifications & Requirements

To succeed in this role, candidates should possess:

• A High School Diploma, GED, or Bachelor’s degree in a business-related field (or equivalent experience).
• At least 2 years of experience as a Medical Biller or in Revenue Cycle Management.
• Proficiency in Microsoft Excel, ICD-10 coding, medical terminology, and billing software.
• Excellent problem-solving, communication, and multitasking abilities in team and independent settings.
• Familiarity with 10-key calculators, computer systems, and HIPAA regulations.

This position applies basic financial principles under direct supervision, focusing on routine tasks with opportunities to build competence through structured assignments.

Benefits & Perks

Cardinal Health invests in your total well-being with a robust benefits package:

• Comprehensive medical, dental, and vision coverage.
• Generous paid time off, parental leave, and work-life resources.
• 401k savings plan, HSAs, and FSAs for financial security.
• myFlexPay for early wage access and healthy lifestyle programs.
• Short- and long-term disability coverage.

Anticipated hourly pay ranges from $22.30 to $28.80, determined by experience, location, and internal equity—no bonus eligibility, but exceptional support for health and growth.

Career Growth

At Cardinal Health, this entry-to-mid-level role is a launchpad for advancement in revenue cycle management, healthcare finance, or operations leadership. Gain hands-on experience with payer systems, claims workflows, and internal controls. We encourage back-to-work parents, people with disabilities, non-degree holders, and Veterans to apply, offering training, mentorship, and clear paths to higher roles like Senior Biller or Revenue Analyst.

Why Join Us

Work remotely for a Fortune 500 company that values authenticity and diversity. Our inclusive culture celebrates differences to deliver superior healthcare solutions. Enjoy work-life balance with standard hours, nationwide flexibility, and a mission-driven environment. The application window closes January 10, 2026—apply now to secure your spot in a stable, rewarding career.

Role FAQs

Is this role fully remote?

Yes, it's US-Nationwide-FIELD with hours Monday-Friday, 7:00 AM-3:30 PM PST, adjustable per business needs.

What experience is required?

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

Are there growth opportunities?

Absolutely—build skills under supervision for progression in Cardinal Health's finance teams.

What benefits stand out?

Full health coverage, 401k, PTO, and myFlexPay for immediate financial flexibility.

Join Cardinal Health's Accounts Receivable team and contribute to healthcare excellence today.