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 processes while working remotely.

Key responsibilities

• Manage follow-up and collection efforts on assigned accounts, utilizing strategies to secure payments
• Document and escalate unpaid claims as necessary, ensuring accurate record-keeping in the workflow tool
• Write appeals for denied claims and analyze trends in payment issues to report to management

Required qualifications

• High school diploma or equivalent; additional training in hospital insurance collections preferred
• 3-5 years of accounts receivable or collections experience
• Familiarity with medical terminology, ICD-10, CPT, and DRG
• Intermediate experience in Excel is preferred
• Experience with Meditech Expanse is a plus