Accounts Receivable Specialist

Job Summary

To support independent hospitals, the full-time Accounts Receivable Specialist will manage account follow-up and collections, document claims, and write appeals while working remotely.

Key responsibilities:

• Follow up and collect on assigned accounts, utilizing strategies to resolve claims and obtain payments
• Document claims accurately using the 5 W's framework and escalate unpaid claims as necessary
• Write appeals for denied claims and maintain productivity and quality expectations

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