Accounts Receivable Specialist

Job Summary

To enhance cash collections, the full-time remote Accounts Receivable Specialist will follow up on outstanding insurance claims, document processes, and escalate issues as necessary.

Key responsibilities:

• Follow up and collect on accounts in assigned inventory, utilizing strategies to resolve claims and obtain payments
• Document client interactions and assign status codes in the workflow tool to identify trends in claims
• Write appeals for denied claims and escalate issues to management when needed

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, fast-paced environment