Accounts Receivable Specialist

Job Summary

To support the financial operations of independent healthcare providers, the full-time Accounts Receivable Specialist will follow up on outstanding claims, resolve payment obstacles, and enhance cash collections while working remotely.

Key responsibilities

• Manage follow-up and collection efforts on assigned accounts using effective strategies and tools
• Document claims and account notes accurately in the client's host system and Amplify's workflow tool
• Write appeals for denied claims and escalate unresolved issues to management for further action

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
• Understanding of the entire revenue cycle and ability to work independently in a remote setting