Accounts Receivable Specialist

Job Summary

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

Key responsibilities

• Collect on accounts in assigned inventory and utilize strategies to resolve claims and obtain payment
• Document client interactions and account statuses accurately in the workflow tool
• Write appeals for denied claims and escalate unresolved 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 preferred
• Experience with direct account follow-up and billing processes
• Intermediate proficiency in Excel is preferred