
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.
🔥 1 hour ago
🇺🇸 United States – Remote
💵 $41k - $61.5k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
👻 Ghost score 0%
Where this job comes from
Posted on 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 41 minutes ago.

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.
• Follow up on and collect assigned accounts • Utilize experience, follow-up strategies, and tools to resolve claims and obtain payment • Escalate unpaid claims to payer claims supervisors when regular follow-up efforts are unsuccessful • Document client host systems using the 5 W’s framework and applicable policies and procedures • Copy account notes into Amplify’s workflow tool • Assign appropriate status codes in Amplify to identify and address trends • Write first- and second-level appeals for denials to overturn decisions and secure payment • 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
• Must adapt and demonstrate the ability to work independently from home in a fast-paced, changing and goal-oriented environment • Direct account follow-up and/or billing experience • Medical Terminology, ICD-10, CPT and DRG knowledge • Intermediate experience in Excel preferred • Provides information regarding patient accounts while safeguarding confidential information • Demonstrates understanding of the entire revenue cycle • Must be detail oriented, organized, and possess the ability to apply critical thinking skills • Assists with problem solving, inquiries, and customer interaction to ensure positive results • 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 • Stable internet connection, quiet and dedicated workspace, and access to necessary office equipment • Ability to communicate daily with team members, management, and clients through email, phone calls, video meetings, and collaborative tools
• 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
Apply NowImprove your chances of getting an interview by checking your resume score before you apply.
🔥 1 hour ago
Accounts Receivable Coordinator applying high-volume customer payments and researching accounts. Supporting Ferguson’s infrastructure supply operations through accurate cash application and reconciliation.
🇺🇸 United States – Remote
💵 $15 - $18 / hour
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
🦅 H1B Visa Sponsor
🔥 4 hours ago
Accounts Receivable Manager leading collections, controls, KPIs, and process improvement for TerrAscend’s cannabis retail and manufacturing operations. Managing the shared-services accounting team across approved U.S. states.
🔥 11 hours ago
Accounts receivable manager leading ASC revenue-cycle teams, claims, analytics, and client performance for Nimble Solutions. Overseeing healthcare billing operations and process improvement.
🕒 Yesterday
Accounts receivable insurance specialist resolving denials, appeals, and payer claims for Carle Health’s Illinois healthcare network. Managing billing follow-up and reimbursement accuracy.
🇺🇸 United States – Remote
💵 $17 - $27 / hour
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
🦅 H1B Visa Sponsor
🕒 Yesterday
Accounts Receivable Insurance Specialist for Carle Health, managing insurance claims, denials, appeals, and payer collections. Supporting accurate billing and reimbursement for healthcare services.
🇺🇸 United States – Remote
💵 $17 - $27 / hour
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
🦅 H1B Visa Sponsor