Revenue Recovery Specialist, Clinical Denials

Knowtion Health

. Use the Artiva workflow management system to follow up on patient bills and claims and recover revenue from responsible business entities .

Posted 9/28/2026full-timeRemote • United StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in drafting and submitting appeals to overturn claim denials while adhering to HIPAA and debt collection regulations. Proficient in utilizing workflow management systems and maintaining accurate documentation for effective revenue recovery.

Highest-signal resume keywords

Drafting AppealsClaim Denial AnalysisHIPAA ComplianceMS Excel ProficiencyCPT and ICD Coding Familiarity

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Claim Denial AnalysisDrafting AppealsMathematical AbilityDocumentation SkillsRevenue Recovery

Soft Skills

Professional CommunicationOrganizationMulti-taskingProblem-solving

Tools & Technologies

Artiva Workflow Management SystemMS ExcelMS WordMS OutlookWeb-based Client and Payer Portals

Certifications & Qualifications

Valid Government-issued Photo ID

Industry Keywords

Debt Collection RegulationsHIPAA RequirementsCPT CodingICD CodingRevenue Cycle Management

About the role

Key responsibilities & impact

Use the Artiva workflow management system to follow up on patient bills and claims and recover revenue from responsible business entities
Analyze information to identify the root cause of denied or unpaid claims and determine next steps
Pursue and obtain information needed to overturn claim denials, including patient and responsible-party information, medical necessity, employer information, and accident information
Ensure timely filing guidelines are met for maximum reimbursement
Escalate complex, complicated, or challenging accounts to management
Identify and discuss root-cause issues with management
Communicate professionally with payers and patients daily
Draft appeals with supporting documentation
Maintain accurate account notes and records

Requirements

What you’ll need

Minimum 1 year of experience drafting and submitting appeals with supporting documentation to overturn claim denials
High level of professionalism
Adherence to all debt collection rules and regulations
Adherence to HIPAA requirements
Moderate computer proficiency, including working knowledge of MS Excel, Word, and Outlook
Organization and documentation skills to ensure timely follow-up and accurate record keeping
Mathematical ability to calculate rates using addition, subtraction, multiplication, and division
Familiarity with CPT and ICD coding preferred
Ability to multi-task and prioritize work
Proficient use of web-based client and payer portals and notation databases
Valid government-issued photo ID required during screening and/or interviews
Dedicated, distraction-free work space at home

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
Life insurance
Short-term disability
Long-term disability
Bonus opportunities
Paid holidays
401(k)
Generous PTO policy
Remote work arrangement
Dedicated, distraction-free work space at home