Accounts Receivable Specialist

Ovation Healthcare

. Follow up with insurance payers on outstanding claims .

Posted 10/9/2026full-timeRemote • Tennessee • 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 using tools like Amplify and Excel to manage accounts and enhance cash collections.

Highest-signal resume keywords

Medical Billing ExperienceClaims Follow-UpICD-10 KnowledgeExcel ProficiencyRevenue Cycle Understanding

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Claims ProcessingAccount Follow-UpDenial Appeals WritingData AnalysisPayment Collection Strategies

Soft Skills

Detail OrientedCritical ThinkingProblem SolvingOrganizational SkillsEffective Communication

Tools & Technologies

Amplify Workflow ToolExcel

Industry Keywords

Medical TerminologyCPTDRGHospital Business OfficePatient Account Information

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 and collect on accounts in assigned inventory
Use follow-up strategies and tools to resolve claims and obtain payment
Escalate unpaid claims to payer claims supervisors when appropriate
Document client host-system activity using the 5 W’s framework and applicable policies/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 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

Requirements

What you’ll need

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