Accounts Receivable Specialist

Job Summary

To support efficient cash collections, the full-time Accounts Receivable Specialist will follow up with insurance payers on outstanding claims, resolve payment obstacles, and document account activities while working remotely.

Key responsibilities

• Manage follow-up and collection efforts on assigned accounts to secure payment
• Document claims and account status accurately using established frameworks and tools
• Write appeals for denied claims and escalate unresolved issues to management 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 preferred
• Experience with direct account follow-up and billing processes
• Intermediate proficiency in Excel is preferred