Accounts Receivable Specialist

Job Summary

To support a growing healthcare practice, the full-time Accounts Receivable Specialist will follow up with insurance payers on outstanding claims, resolve payment obstacles, and accelerate cash collections while working remotely.

Key responsibilities:

• Manage follow-up and collection efforts on assigned accounts to ensure timely payment
• Document claims and account statuses accurately in the workflow tool, utilizing the 5 W's framework
• Write appeals for denied claims and escalate issues to management as necessary

Required qualifications:

• High school diploma or equivalent; additional training in hospital insurance collections is a plus
• 3-5 years of collections experience in a Hospital Business Office
• Knowledge of Medical Terminology, ICD-10, CPT, and DRG
• Intermediate experience in Excel preferred
• Ability to work independently in a fast-paced, remote environment