Patient Accounts Receivable Specialist

Job Summary

Overseeing patient accounts receivable management, the full-time Patient Accounts Receivable Specialist will focus on optimizing collections and enhancing patient financial engagement in a fully remote setting.

Key responsibilities

• Monitor and optimize early out collection strategies within the first 120 days of service
• Manage patient AR aging buckets to prevent progression to bad debt
• Implement strategic follow-up protocols and coordinate with third-party vendors to ensure compliance and performance

Required qualifications

• 3-5 years of patient account management or healthcare collections experience
• Proven success in improving patient collection rates and reducing AR days
• Knowledge of healthcare billing, insurance EOBs, and patient responsibility calculations
• Experience with early out programs and vendor management
• Certification in Healthcare Financial Management (CHFP) or Revenue Cycle (CRCR) preferred