Accounts Receivable Specialist

Job Summary

To support hospital billing operations, the full-time remote Accounts Receivable Follow-Up Specialist II will manage outstanding accounts receivables, perform follow-ups on open receivables, and analyze accounts for timely resolution.

Key responsibilities

• Performs follow-up on accounts that have not been adjudicated by the payer, utilizing assigned work queues
• Analyzes accounts to determine root causes of open receivables and executes strategies for resolution
• Corresponds with third-party payers and hospital departments to obtain necessary information for account resolution

Required qualifications

• A minimum of a High School diploma
• Two or more years of previous Revenue Cycle knowledge in areas such as PFS, Customer Service, or 3rd party Reimbursement
• Knowledge of multiple third-party regulations
• Goal-oriented with high standards for quality and performance
• Exceptional communication and interpersonal skills