Accounts Receivable Specialist

Job Summary

To support the financial operations of healthcare providers, the full-time remote Accounts Receivable Specialist will manage follow-ups with insurance payers on outstanding claims, resolve payment obstacles, and accelerate cash collections.

Key responsibilities

• Follow up and collect on accounts in assigned inventory, utilizing strategies to resolve claims and obtain payment
• Document client interactions and assign appropriate status codes in the workflow tool to identify trends
• 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
• Intermediate experience in Excel preferred
• Ability to work independently in a remote environment