Accounts Receivable Specialist

Ovation Healthcare

. Follow up with insurance payers on outstanding claims, remove payment obstacles, and accelerate cash collections .

Posted 11/6/2026full-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 accounts receivable management, including follow-up strategies, denial appeals, and revenue cycle understanding. Proficient in utilizing workflow tools and maintaining productivity in a remote work environment.

Highest-signal resume keywords

Accounts Receivable ExperienceMedical Terminology KnowledgeICD-10 ProficiencyCPT KnowledgeExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts Receivable ManagementClaims Follow-UpDenial Appeals WritingRevenue Cycle UnderstandingData AnalysisPayment Collection StrategiesCritical ThinkingDetail OrientationOrganizational SkillsIndependent Work

Soft Skills

Communication SkillsTeam CollaborationAdaptabilityProblem-Solving

Tools & Technologies

Amplify Workflow ToolMeditech ExpanseEmail CommunicationVideo Meeting ToolsCollaborative Tools

Industry Keywords

Healthcare Revenue CyclePatient Account ManagementInsurance ClaimsPayment ObstaclesConfidentiality Safeguarding

About the role

Key responsibilities & impact

Follow up with insurance payers on outstanding claims, remove payment obstacles, and accelerate cash collections
Follow up and collect on accounts in assigned inventory using follow-up strategies and tools
Escalate unpaid claims to payer claims supervisors when regular follow-up is unsuccessful
Document client host systems using the 5 W’s framework and applicable policies and procedures
Copy account notes into Amplify’s workflow tool
Assign status codes in Amplify’s workflow tool to identify and address trends
Write first- and second-level appeals for denials to overturn them and 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
Communicate daily with team members, management, and clients through email, phone, video meetings, and collaborative tools

Requirements

What you’ll need

High school diploma or equivalent
3-5 years of accounts receivables / collections experience
Direct account follow-up and/or billing experience
Knowledge of Medical Terminology, ICD-10, CPT and DRG
Intermediate experience in Excel preferred
Meditech Expanse experience a plus
Ability to work independently from home in a fast-paced, changing and goal-oriented environment
Ability to safeguard confidential patient account information
Understanding of the entire revenue cycle
Detail-oriented and organized, with critical thinking skills
Stable internet connection, quiet dedicated workspace, and necessary office equipment

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
Additional 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