Accounts Receivable Specialist

Ovation Healthcare

. Follow up with insurance payers on outstanding claims .

Posted 9/24/2026full-timeRemote • Tennessee • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in insurance claims follow-up, revenue cycle management, and third-party collections, with a strong focus on detail-oriented problem-solving and effective communication. Proficient in using tools like Amplify and Excel to manage accounts and enhance productivity.

Highest-signal resume keywords

Insurance Claims Follow-UpRevenue Cycle ManagementMedical TerminologyThird-Party Insurance CollectionsCollections Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ICD-10CPTDRG KnowledgeExcelClaims DocumentationAccount AnalysisAppeals WritingStatus Code AssignmentCash CollectionsProblem-Solving

Soft Skills

Detail-OrientedOrganizedCritical ThinkingCustomer InteractionIndependent Work

Tools & Technologies

AmplifyOffice EquipmentEmail CommunicationVideo MeetingsCollaborative Tools

Industry Keywords

Hospital Business OfficeRevenue CyclePatient Account InformationFast-Paced EnvironmentGoal-Oriented

About the role

Key responsibilities & impact

Follow up with insurance payers on outstanding claims
Break down obstacles to payment and accelerate cash collections
Follow up on and collect assigned accounts
Use follow-up strategies and tools to resolve claims and obtain payment
Escalate unpaid claims to payer claims supervisors when needed
Document client host-system activity 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
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

What you’ll need

Must be able to 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 preferred
Intermediate experience in Excel preferred
Knowledge of third-party insurance collections
Understanding of the entire revenue cycle
Detail-oriented and organized
Critical thinking and problem-solving skills
Ability to handle inquiries and customer interactions
High school diploma or equivalent
3–5 years of collections experience in a Hospital Business Office
Ability to safeguard confidential patient account information
Stable internet connection and quiet, dedicated home workspace
Ability to use necessary office equipment and communicate through email, phone, video meetings, and collaborative tools

Benefits

Comp & perks

Work from home/remote work arrangement
Stable internet connection, quiet dedicated workspace, and necessary office equipment required for remote work
Daily communication and collaboration through email, phone calls, video meetings, and collaborative tools