Accounts Receivable Specialist

Job Summary

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

Key responsibilities:

• Follow up and collect on accounts in assigned inventory, utilizing strategies to resolve claims and obtain payment
• Document claims and account notes in the client's host system and Amplify's workflow tool, ensuring accurate and complete records
• Write appeals for denied claims and escalate unresolved issues to management for further assistance

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