Search Remote Jobs

Accounts Receivable Escalation Specialist

🕒 September 14

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

Where this job comes from

Posted on Ventra Health's careers page, not through a job board

First seen by Remote Rocketship September 14

Still open on Ventra Health's site. Checked Yesterday.

Logo of Ventra Health

Ventra Health

1001 - 5000 employees

Founded 2021

🏥 Healthcare

☁️ SaaS

🤝 B2B

Healthcare • SaaS • B2B

Ventra Health is a healthcare revenue cycle management (RCM) company that provides end-to-end medical billing, coding, claims management, denial prevention, payer contracting, and collections services for hospitals, health systems, and physician practices across the U. S. Its offerings combine domain expertise and white‑glove client service with proprietary data and AI-powered platforms—vCision (AI & automation) and vSight (data & analytics)—to improve reimbursement, reduce denials, accelerate cash collections, and deliver measurable RCM performance improvements. Ventra emphasizes enterprise service delivery, provider education, compliance and coding audits, patient responsibility management, and payer strategy, serving thousands of providers and facilities nationwide.

📋 Description

• Analyze collections, resolve non-payables, and handle complex bill inquiries • Follow up on claim rejections and denials to ensure appropriate reimbursement • Process assigned accounts receivable work lists in a timely manner • Write and process appeals for claim denials • Identify and resolve denied, non-paid, and non-adjudicated claims and billing issues • Recommend accounts for write-off through Adjustment Requests • Report address and filing rule changes to the manager • Check systems for missing payments • Properly notate patient accounts • Review correspondence and determine specific problems • Research patient accounts and determine appropriate follow-up actions • Scan correspondence and index it to the proper account • Make inbound and outbound follow-up calls as required • Respond to and communicate with insurance companies regarding outstanding claims • Meet established production and quality standards • Perform special projects and other assigned duties

🎯 Requirements

• High School Diploma or GED • At least one (1) year in the data entry field and one (1) year in medical billing and claims resolution preferred • AAHAM and/or HFMA certification preferred • Experience with offshore engagement and collaboration desired • Intermediate knowledge of medical billing rules, including coordination of benefits, modifiers, Medicare, and Medicaid, and understanding of EOBs • Become proficient in billing software within 5 weeks and maintain proficiency • Ability to read, understand, and apply state/federal laws, regulations, and policies • Ability to communicate with diverse personalities in a tactful, mature, and professional manner • Ability to remain flexible and work within a collaborative and fast-paced environment • Basic use of a computer, telephone, internet, copier, fax, and scanner • Basic touch 10 key skills • Basic math skills • Understand and comply with company policies and procedures • Strong oral, written, and interpersonal communication skills • Strong time management and organizational skills • Strong knowledge of Outlook, Word, Excel (pivot tables), and database software

🏖️ Benefits

• Ventra performance-based incentive plan • Referral bonus • Discretionary incentive bonus in accordance with company policies • Reasonable accommodations for qualified individuals with disabilities, as needed

Apply Now

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Similar Jobs

🕒 September 10

Impact Advisors

501 - 1000

💼 Consulting

🏥 Healthcare

🤖 Artificial Intelligence

US-remote AR Supervisor leading nearshore healthcare revenue cycle teams and cash collections for Impact Advisors. Regularly traveling to Mexico for training, oversight, and team development.

🕒 September 3

ECI Development, Ltd.

11 - 50

🏠 Real Estate

🏨 Hospitality

🏗️ Construction

Accounts Receivable Clerk processing customer payments, invoices, reconciliations, and aging reports. Supporting accurate financial records, month-end close, audits, and billing issue resolution.

🕒 September 1

Weber Gallagher

201 - 500

💼 Consulting

🏥 Healthcare

🏨 Hospitality

Accounts Receivable Specialist managing legal billing and collections for Weber Gallagher, a Mid-Atlantic law firm. Maintaining receivables records, contacting clients, and tracking invoice payments and appeals.

🕒 August 28

Healthrise

51 - 200

🏥 Healthcare

⚖️ Legal

📦 Logistics

Fully remote AR Specialist resolving hospital and medical-group claim denials for Healthrise. Investigating payment variances, appeals, and reimbursement delays.

🕒 August 27

Swinerton

1001 - 5000

💼 Consulting

📦 Logistics

🏭 Manufacturing

Senior AP/AR Specialist processing Timberlab manufacturing locations’ AP/AR transactions. Supporting payments, collections, reconciliations, and SAP S/4HANA workflows remotely.

Developed by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com
Follow Remote Rocketship on LinkedInFollow Remote Rocketship on InstagramFollow Remote Rocketship on FacebookFollow Remote Rocketship on TikTok