Accounts Receivable Specialist

Ovation Healthcare

. Follow up with insurance payers on outstanding claims and accelerate cash collections .

Posted 10/23/2026full-timeRemote • United StatesMid-LevelSenior💰 $40,995 - $61,492 per yearWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in medical billing and collections, with a strong understanding of the revenue cycle, medical terminology, and claims processing. Proficient in utilizing tools like Amplify for documentation and follow-up strategies to ensure timely collections and effective communication.

Highest-signal resume keywords

Collections ExperienceMedical Terminology KnowledgeICD-10 ProficiencyExcel ProficiencyRevenue Cycle Understanding

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills

Claims Follow-UpBilling ExperienceAppeals WritingTrend AnalysisProblem Solving

Soft Skills

Detail-OrientedOrganizedCritical ThinkingEffective Communication

Tools & Technologies

Amplify Workflow ToolExcel

Industry Keywords

Hospital Business OfficePayer ClaimsPatient Account InformationUnderpaymentsCash Collections

About the role

Key responsibilities & impact

Follow up with insurance payers on outstanding claims and accelerate cash collections
Collect on accounts in assigned inventory using follow-up strategies and tools
Escalate unpaid claims to payer claims supervisors when necessary
Document client host-system activity using the 5 W’s framework and 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
Assist with problem solving, inquiries, and customer interaction to ensure positive results

Requirements

What you’ll need

High school diploma or equivalent
3-5 years of collections experience in a Hospital Business Office
Direct account follow-up and/or billing experience
Knowledge of medical terminology, ICD-10, CPT, and DRG
Intermediate experience in Excel preferred
Understanding of the entire revenue cycle
Ability to work independently from home in a fast-paced, changing, and goal-oriented environment
Detail-oriented and organized, with critical thinking skills
Ability to safeguard confidential patient account information
Stable internet connection, quiet dedicated workspace, and necessary office equipment
Ability to communicate daily with team members, management, and clients through email, phone, video meetings, and collaborative tools

Benefits

Comp & perks

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