Accounts Receivable Specialist

Job Summary

To support cash collections efforts, the full-time remote Accounts Receivable Specialist will manage follow-ups with insurance payers on outstanding claims, resolve payment obstacles, and document account information accurately.

Key responsibilities:

• Follow up and collect on assigned accounts, utilizing strategies to resolve claims and obtain payments
• Document account details using the 5 W's framework and escalate unpaid claims when necessary
• Write appeals for denied claims and maintain productivity and quality expectations related to assigned accounts

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 remote environment