Accounts Receivable Specialist

A company is looking for a Specialist, Accounts Receivable.

Key Responsibilities

Follow up and collect on accounts in assigned inventory, utilizing strategies to resolve claims and obtain payment

Document claims and account notes accurately using the 5 W's framework and Amplify's workflow tool

Write appeals for denied claims and escalate trends to management for further assistance

Required Qualifications, Training, and Education

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 third-party billing and intermediate skills in Excel preferred

Ability to work independently in a remote environment with a stable internet connection