Accounts Receivable Specialist

Job Summary

To enhance cash collections, the full-time Accounts Receivable Specialist will follow up on outstanding claims with insurance payers, resolve payment obstacles, and document processes while working remotely.

Key responsibilities

• Follow up and collect on accounts in assigned inventory using various strategies to resolve claims and obtain payment
• Document client interactions and assign status codes in Amplify's workflow tool to identify trends
• Write appeals for denied claims and escalate issues to management as necessary

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