Accounts Receivable Specialist

Job Summary

To support the financial operations of healthcare providers, the full-time remote Accounts Receivable Specialist will manage follow-ups on outstanding claims, resolve payment obstacles, and accelerate cash collections.

Key responsibilities

• Follow up and collect on assigned accounts, utilizing strategies to resolve claims and obtain payment
• Document claims and account notes accurately using the 5 W's framework and Amplify's workflow tool
• Write appeals for denied claims and escalate trends in payer denials 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 preferred
• Experience with direct account follow-up and billing
• Intermediate proficiency in Excel is preferred