Accounts Receivable Specialist

This is a fully remote position, open to applicants in Tennessee.

📋 Description

• Engage with insurance payers regarding outstanding claims.

• Identify and eliminate barriers to payment while expediting cash collections.

• Leverage experience and follow-up techniques and tools to address claims.

• Document the client's host system utilizing the 5 W’s framework.

• Prepare first and second level appeals for all denials.

• Elevate unpaid claims to the payer claims supervisor when necessary.

• Investigate and evaluate any correspondence related to assigned accounts.

⛳️ Requirements

• High school diploma or equivalent; additional training in hospital insurance collections is advantageous.

• 3-5 years of experience in collections within a Hospital Business Office.

• Experience in direct account follow-up and/or billing.

• Knowledge of Medical Terminology, ICD-10, CPT, and DRG.

• Preferred intermediate proficiency in Excel.

🏝️ Benefits

• Opportunity to work from home or a remote location with a reliable internet connection.

• Ensure proper lighting and ergonomics to minimize eye strain.