Specialist, Accounts Receivable
New
United StatesFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 3-5 years of collections experience in a Hospital Business Office.
- Required Skills
- Microsoft Excel
Requirements
- 3-5 years of collections experience in a Hospital Business Office.
- High school diploma or equivalent.
- Understanding of the entire revenue cycle.
- Ability to work independently in a remote, goal-oriented environment.
- Strong detail orientation and critical thinking skills.
- Reliable high-speed internet connection.
- HIPAA-compliant, secure home work environment.
- Medical terminology, ICD-10, CPT, and DRG knowledge preferred.
- Intermediate experience in Excel preferred.
Responsibilities
- Follow-up and collect on accounts in assigned inventory.
- Utilize follow-up strategies to resolve claims and obtain payment.
- Escalate unpaid claims and denial trends to management.
- Document client host systems and Amplify workflow tool.
- Assign status codes to track root causes and trends.
- Write first and second level appeals for claim denials.
- Research and analyze correspondence related to assigned accounts.
- Maintain daily productivity and quality expectations.
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