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

• Collect on assigned accounts and utilize strategies to resolve claims and obtain payments
• Document client interactions and assign appropriate status codes in the 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 accounts receivables or collections experience
• Knowledge of medical terminology, ICD-10, CPT, and DRG
• Experience with Meditech Expanse is a plus
• Intermediate experience in Excel preferred