Accounts Receivable Specialist

🔥 17 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Ovation Healthcare

WebsiteLinkedInAll Job Openings

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 to 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

🎯 Requirements

• Must 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 • Ability to safeguard confidential patient account information • Understanding of the entire revenue cycle • Detail-oriented and organized • Critical thinking and problem-solving skills • Ability to handle inquiries and customer interaction • High school diploma or equivalent • 3-5 years of accounts receivables / collections experience • Meditech Expanse experience a plus • Stable internet connection, quiet dedicated workspace, and necessary office equipment

🏖️ Benefits

• Work from home and remote location • Stable internet connection and dedicated workspace • Access to necessary office equipment • Daily communication through email, phone calls, video meetings, and collaborative tools