Accounts Receivable Specialist

Job Summary

To enhance cash collections, the full-time remote Accounts Receivable Specialist will follow up on outstanding claims, resolve payment obstacles, and document account statuses effectively.

Key responsibilities:

• Follow up and collect on assigned accounts, utilizing strategies to resolve claims and obtain payments
• Document interactions and account statuses in the client's host system and Amplify's workflow tool
• Write appeals for denied claims and escalate unresolved issues to management as necessary

Required qualifications:

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