Accounts Receivable Specialist

Job Summary

Following up on outstanding claims and accelerating cash collections, the full-time Accounts Receivable Specialist will work remotely to manage accounts, resolve payment obstacles, and document processes effectively.

Key responsibilities:

• Collect on assigned accounts and utilize strategies to resolve claims and obtain payment
• Document claims and account notes accurately using Amplify's workflow tool and escalate unpaid claims as necessary
• Write appeals for denied claims and maintain productivity and quality expectations in daily tasks

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, goal-oriented remote environment