Accounts Receivable Specialist

Job Summary

To support efficient cash collections, the full-time remote Accounts Receivable Specialist will follow up on outstanding insurance claims, resolve payment obstacles, and document account statuses using designated tools and frameworks.

Key responsibilities:

• Follow up and collect on assigned accounts, utilizing strategies to resolve claims and obtain payments
• Document client interactions and account statuses in the appropriate workflow tools, identifying trends for management
• 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 remote environment with a stable internet connection