Accounts Receivable Specialist

🔥 1 hour ago

💵 $41k - $61.5k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

Where this job comes from

Posted on Ovation Healthcare's careers page ↗Ovation Healthcare's careers page, not through a job board

First seen by Remote Rocketship 1 hour ago

Still open on Ovation Healthcare's site. Checked 10 minutes ago.

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Logo of Ovation Healthcare

Ovation Healthcare

201 - 500 employees

Founded 45 years

💼 Consulting

📦 Logistics

🏭 Manufacturing

Consulting • Logistics • Manufacturing

Ovation Healthcare is a leading provider of shared services for independent hospitals and health systems. With over 45 years of experience, the company enhances hospital and system performance through services like leadership advisory, supply chain management, revenue cycle management, technology services, and clinical care management. Ovation Healthcare is dedicated to supporting the financial and clinical needs of hospitals while preserving their focus on patient care and community wellness. Their educational programs and consulting services aim to strengthen hospital operations, making healthcare delivery more efficient and effective.

📋 Description

• Follow up with insurance payers on outstanding claims • Break down obstacles to payment and accelerate cash collections • Follow up and collect on accounts in assigned inventory • Use follow-up strategies and tools to resolve claims and obtain payment • Escalate unpaid claims to payer claims supervisors when appropriate • Document client host systems using the 5 W’s framework and applicable policies and procedures • Copy account notes into Amplify’s workflow tool • Assign status codes in Amplify to identify and address trends • Write first- and second-level appeals for denials • Escalate payer denial and other trends to Management • Work assigned underpayments as directed by Management • Maintain daily productivity and quality expectations • Research and analyze correspondence related to assigned accounts • Safeguard confidential patient account information

🎯 Requirements

• High school diploma or equivalent • 3-5 years of collections experience in a Hospital Business Office • Direct account follow-up and/or billing experience • Ability to work independently from home in a fast-paced, changing and goal-oriented environment • Medical Terminology, ICD-10, CPT and DRG knowledge preferred • Knowledge of third-party Intermediate experience in Excel preferred • Understanding of the entire revenue cycle • Detail oriented and organized • Ability to apply critical thinking skills • Ability to assist with problem solving, inquiries, and customer interaction • Stable internet connection, quiet and dedicated workspace, and necessary office equipment • Ability to communicate daily with team members, management, and clients through email, phone calls, video meetings and collaborative tools

🏖️ Benefits

• Comprehensive health and wellness benefits such as medical, dental, vision, life insurance, short and long-term disability coverage • HSA with employer contributions • Flexible spending accounts for health care and dependent care accounts • Wellness platform with premium incentives • Employee assistance support • Voluntary supplemental plans including accident, critical illness, hospital indemnity, and child disability insurance • Robust and flexible paid time off offerings • Company paid holidays • 401(k) plan with discretionary employer match opportunities • Professional development opportunities • Company issued equipment

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