Accounts Receivable Specialist

Job Summary

To support a dynamic healthcare environment, the full-time remote Accounts Receivable Specialist will follow up with insurance payers on outstanding claims, resolve payment obstacles, and accelerate cash collections.

Key responsibilities

• Manage follow-up and collection efforts on assigned accounts, utilizing strategies to resolve claims and secure payments
• Document client interactions and account statuses accurately in the workflow tool, identifying trends for management review
• Write appeals for denied claims and escalate unresolved issues to the payer claims supervisor as needed

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 with Excel preferred
• Ability to work independently in a fast-paced remote environment