Accounts Receivable Specialist

Job Summary

Following up on outstanding claims, the full-time Accounts Receivable Specialist will manage collections, escalate unpaid claims, and document processes while working remotely.

Key responsibilities

• Follow up and collect on assigned accounts, utilizing strategies to resolve claims and obtain payment
• Document claims and account notes accurately in the workflow tool and assign appropriate status codes
• Write appeals for denied claims and escalate trends 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 fast-paced, goal-oriented environment