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.
Accounts Receivable Specialist
🔥 12 minutes ago
📊 Check your resume score for this job
Improve your chances of getting an interview by checking your resume score before you apply.
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 • Document client’s host system utilizing the 5 W’s framework • Assign appropriate status codes in Amplify’s workflow tool • Write first and second level appeals of all denials • Escalate unpaid claims to payer claims supervisor as appropriate
🎯 Requirements
• High school diploma or equivalent • 3-5 years of collections experience in a Hospital Business Office • Medical Terminology, ICD-10, CPT and DRG knowledge • Direct account follow-up and/or billing experience • Intermediate experience in Excel preferred. • Must be detail oriented, organized, and possess the ability to apply critical thinking skills.
🏖️ Benefits
• 100% Remote
Apply NowSimilar Jobs
🔥 1 hour ago
Remote Accounts Receivable Specialist managing customer invoicing, payment processing, and account reconciliation. Ensuring compliance and maintaining positive customer relationships while working within the finance team.
🔥 3 hours ago
Senior Accounts Receivable Analyst leading cash application activities and resolving payment discrepancies. Analyzing financial data to support objectives for cash flow and working capital.
🔥 4 hours ago
Accounts Receivable Specialist at Corpay responsible for processing incoming payments and reconciling discrepancies. Supporting financial accuracy and customer satisfaction in a remote role.
🔥 8 hours ago
Collecting purchase orders and managing accounts receivable for high-volume accounts. Coordinating with teams and resolving billing issues to ensure timely payments while driving process improvements.
🔥 8 hours ago
Accounts Receivable Senior Associate at Alteva RCM managing financial processes for enterprise accounts. Collaborating with various teams to resolve issues and enhance accounts receivable performance.
