Specialist, Accounts Receivable
Ovation Healthcare
Welcome to Ovation Healthcare!
At Ovation Healthcare (formerly QHR Health), we've been making local healthcare better for more than 40 years. Our mission is to strengthen independent community healthcare. We provide independent hospitals and health systems with the support, guidance and tech-enabled shared services needed to remain strong and viable. With a strong sense of purpose and commitment to operating excellence, we help rural healthcare providers fulfill their missions.
The Ovation Healthcare difference is the extraordinary combination of operations experience and consulting guidance that fulfills our mission of creating a sustainable future for healthcare organizations. Ovation Healthcare's vision is to be a dynamic, integrated professional services company delivering innovative and executable solutions through experience and thought leadership, while valuing trust, respect, and customer focused behavior.
We're looking for talented, motivated professionals with a desire to help independent hospitals thrive. Working with Ovation Healthcare, you will have the opportunity to collaborate with highly skilled subject matter specialists and operations executives, in a collegial atmosphere of professionalism and teamwork.
Ovation Healthcare's corporate headquarters is located in Brentwood, TN. For more information, visit
Summary: The primary responsibility of this position is to follow-up with insurance payers on outstanding claims, break down obstacles to payment, and accelerate cash collections. Duties and Responsibilities:
Working Conditions: Work from home and remote location with a stable internet connection, a quiet and dedicated workspace free of distractions, and access to necessary office equipment. The ability to have daily communication with team members, management, and clients through email, phone calls, video meetings and other collaborative tools. Primarily requires sitting at a desk for extended period. Proper lighting and ergonomics shole be maintained to reduce eye strain. 100% Remote
At Ovation Healthcare (formerly QHR Health), we've been making local healthcare better for more than 40 years. Our mission is to strengthen independent community healthcare. We provide independent hospitals and health systems with the support, guidance and tech-enabled shared services needed to remain strong and viable. With a strong sense of purpose and commitment to operating excellence, we help rural healthcare providers fulfill their missions.
The Ovation Healthcare difference is the extraordinary combination of operations experience and consulting guidance that fulfills our mission of creating a sustainable future for healthcare organizations. Ovation Healthcare's vision is to be a dynamic, integrated professional services company delivering innovative and executable solutions through experience and thought leadership, while valuing trust, respect, and customer focused behavior.
We're looking for talented, motivated professionals with a desire to help independent hospitals thrive. Working with Ovation Healthcare, you will have the opportunity to collaborate with highly skilled subject matter specialists and operations executives, in a collegial atmosphere of professionalism and teamwork.
Ovation Healthcare's corporate headquarters is located in Brentwood, TN. For more information, visit
Summary: The primary responsibility of this position is to follow-up with insurance payers on outstanding claims, break down obstacles to payment, and accelerate cash collections. Duties and Responsibilities:
- Responsible for follow-up and collecting on accounts in assigned inventory. Utilizes experience and follow-up strategies and tools to resolve claims and obtain payment.
- Escalates unpaid claims to payer claims supervisor as appropriate when regular follow-up efforts are not successful.
- Documents client's host system utilizing the 5 W's framework and related policies/procedures to ensure accurate and complete documentation and then copies account notes into Amplify's workflow tool
- Assigns appropriate status codes (e.g. root cause, action, etc.) in Amplify's workflow tool so trends can be identified and addressed.
- Writes first and second level appeals of all denials in effort to overturn and secure payment. Escalates payer denial and other trends to Management for further assistance.
- May also work assigned underpayments as assigned by Management.
- Maintains client and/or position specific daily productivity and quality expectations.
- Researches and analyzes any correspondence received related to assigned accounts.
- 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.
- Medical Terminology, ICD-10, CPT and DRG knowledge
- Intermediate experience in Excel preferred.
- Provides information regarding patient accounts in response to inquiries, safeguarding confidential information in verbal replies and correspondence.
- Demonstrates understanding of the entire revenue cycle.
- Must be detail oriented, organized, and possess the ability to apply critical thinking skills.
- Assists with problem solving, inquiries, and customer interaction to ensure positive results.
- High school diploma or equivalent; additional training in hospital insurance collections is a plus.
- 3-5 years of collections experience in a Hospital Business Office
Working Conditions: Work from home and remote location with a stable internet connection, a quiet and dedicated workspace free of distractions, and access to necessary office equipment. The ability to have daily communication with team members, management, and clients through email, phone calls, video meetings and other collaborative tools. Primarily requires sitting at a desk for extended period. Proper lighting and ergonomics shole be maintained to reduce eye strain. 100% Remote
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Specialist, Accounts Receivable in United States vacancy
- Dealership in the Charlotte market is seeking a Full Time Accounts Payable and Accounts Receivable Specialist. Applicant must demonstrate good administration and organization skills. Must have basic accounting skills and knowledge of routine accounting functions and previous...Accounts payableFull time
- ...Time | On-Site | Farmers Branch, TX Are you detail-oriented, organized, and driven by results? Join our team as an Accounts Receivable Specialist and play a key role in maintaining cash flow and ensuring timely payment collection. You'll work closely with...Accounts payableFull timeWeekend work
- ...accurately and timely; Review supporting documentation to ensure billing accuracy; Apply customer payments and reconcile account balances; Monitor accounts receivable aging and follow up on past-due accounts; Research and resolve billing discrepancies and customer inquiries...Accounts payable
- ...Description POSITION SUMMARY The Accounts Receivable Specialist is responsible for researching outstanding balances and determining correct action to be taken to ensure maximum reimbursement. Must take the lead on corrective actions for accounts with outstanding balances...Accounts payableFull timeWork at officeWork from home
- ...AR Specialist We are seeking a motivated and detail-oriented AR Specialist to support our finance operations. The ideal candidate... ...activities efficiently. Key Responsibilities Perform daily accounts receivable operations, including billing and collections Prepare and issue...Accounts payable
$25 per hour
...succeed by thorough follow-up, marketing, and producing lasting business partners. We are looking for a Full-time Accounts Receivable (A/R) Specialist for our Rentals team to support our rapidly growing company! Employment Status: Full-time, permanent, on-site...Accounts payablePermanent employmentFull time- ...Job Title Location 1455 Kleppe Ln, Sparks, NV, 89431-6467, United States Job Category Accounting, Accounts Receivable, Manufacturing Industry Accounting, Accounts Receivable, Manufacturing Employee Type Full-Time Manage Others No Minimum Experience 1...Accounts payableFull time
- ...Gunner is seeking an Accounts Payable/Receivable Specialist to join our Finance team and own day-to-day payment processes. You’ll manage vendor invoices and customer payments, reconcile accounts, and support month-end close. This role supports a high-growth environment...Accounts payable
- ...Team Select Services, LLC is seeking a Revenue Cycle Specialist II to manage billing, collection, and claims processes. The role... ...should have at least two years of experience in health-related accounts receivable, strong communication skills, and the ability to manage...Accounts payable
- ...Accounts Receivable Specialist The Accounts Receivable (AR) Specialist is responsible for managing the daily billing, cash application, and collections functions for a fast-paced organization supporting 600+ accounts and multi-channel operations. Working extensively...Accounts payable
- ...Accounts Receivable Specialist - Forest Park Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Payment tracking and banking deposits. Oversee running reports that document profits and losses for our organization....Accounts payable
- ...Description POSITION SUMMARY The Medical Payment & Accounts Receivable Specialist provides financial, administrative and clerical services to ensure accuracy and efficiency of billing operations. This position performs payment posting, insurance denial posting and...Accounts payableFull timeWork at officeRemote workWork from home
- ...Volkswage is expanding and seeking an experienced accounting professional to join our team in Corpus Christi, TX. You will code and process... ...handling monthly statements. You will also manage accounts receivable, reconcile statements, and run payroll on a weekly/semi-...Accounts payable
- ...Goodwin Recruiting - - Responsibilities: Manage full-cycle accounts payable processing including PO and non-PO invoices; Process ACH... ...documentation, W-9s, and vendor communications; Assist with basic Accounts Receivable support including cash applications and account research...Accounts payable
$18 - $25 per hour
...Revenue Cycle Specialist - Accounts Receivable Arizona Eye Consultants – Tucson, AZ Full-time | $18.00 – $25.00 per hour Join Southern Arizona’s Leading Eye Care Team Arizona Eye Consultants is a growing, multi-specialty Ophthalmology and Optometry practice...Accounts payableHourly payFull timeWork at officeMonday to Friday$24 - $36 per hour
...NeighborHealth Corporation in Revere, Massachusetts, is seeking a Revenue Cycle Specialist to perform essential billing functions aimed at minimizing accounts receivable and enhancing collection performance. The ideal candidate will have at least 3 years of medical billing...Accounts payable- ...our Billing team as an AR Follow Up Specialist I at Central Administration in... ...to appeal denials . Enter appropriate account notes in the Epic billing system to clarify... ...) preferred Knowledge of accounts receivable processes required Strong attention to...Accounts payableFull timeContract work
- ...Harmony Home Health & Hospice in Murray, Utah, seeks an Authorization Representative to join the Accounts Receivable team. The role focuses on processing prior authorizations with diverse carriers, reviewing orders and notes, and maintaining precise documentation to support...Accounts payable
- ...Troutman Pepper Locke LLP is seeking an eBilling Specialist to manage the electronic submission of client invoices across vendor... ...timely billing. You will collaborate with the eBilling team and Accounts Receivable, submit requests for accruals and reports, and communicate...Accounts payable
- The Regional Medicaid Specialist is a key leadership role within our skilled nursing facility... ...'s degree in Business Administration, Accounting, or related field preferred; equivalent... ...healthcare billing systems, accounts receivable, and accounts payable processes....Accounts payableFull timeWork at office
$31 - $33 per hour
...About the Position The Golden State Warriors are looking for an organized and proactive Accounts Receivable Specialist to ensure timely billing and collections of payments from our customers. In this role, you will be responsible for the processing of cash receipts...Accounts payableHourly payFull timeSummer workWork at office- ...A healthcare services provider is seeking a Specialist in Revenue Recovery to optimize hospital client revenues by analyzing claim... ...underpayments. The candidate will leverage expertise in accounts receivable and advanced technology tools. Responsibilities include investigating...Accounts payableRemote work
- ...Construction company in North Denver to find an AP Specialist to add to their growing team!... ...reconcile vendor statements to maintain account accuracy Communicate regularly via email... ...PandoLogic.Keywords:Accounts Payable or Receivable Specialist, Location:Henderson,CO-80640,...Accounts payable
- ...We are looking for a Home Health Revenue Specialist III to deliver exceptional customer... ...initial inventory evaluation, reviewing account setup, communicating client responsibilities... ...all assigned clientsPerforming accounts receivable analysis for all clients to maximize client...Accounts payableWork at officeWorldwide
- ...care deeply about the mission (and each other), we'd love to meet you. About the Role We're looking for a Senior Accounts Receivable Specialist to join our client onboarding team — a small group of experienced billers who deploy to new client go-lives, stabilize...Accounts payablePermanent employmentFull timeWork at officeImmediate startFlexible hours
- ...Senior Accounts Receivable Specialist A growing, multi-million dollar corporate distribution division in the DFW market is adding a Senior Accounts Receivable Specialist to their seven-person accounting team. This opening is created by an internal promotion into HR...Accounts payable
- ...Kele Inc in Bensenville, IL is hiring an Accounting Specialist to support the accounting department across credit, accounts receivable, accounts payable, and collections. This role involves processing invoices, managing vendor inquiries, and maintaining accurate financial...Accounts payable
- ...Description At Wynn Design & Development, the accounts payable (AP) department keeps our... ...are searching for a skilled financial specialist to join our AP team to help process,... ...Experience in accounts payable (or accounts receivable) Experience in Construction...Accounts payableFull timeContract workWork at officeLocal areaMonday to Friday
- ...TooJay’s Deli • Bakery • Restaurant in West Palm Beach, FL seeks an Accounts Payable/Receivable Payroll Specialist to support the accounting team. Primary duties include AP/AR, payroll assistance, vendor management, and timely processing of invoices and reconciliations...Accounts payable
$60k - $80k
...A leading staffing agency in Houston is seeking an Accounting Specialist focused on Accounts Receivable. The successful candidate will process customer invoices, apply payments, manage collections, and uphold strong client relationships while ensuring compliance with...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Specialist, Accounts Receivable. Be the first to apply!
Related searches
- cost specialist United States
- strategic sourcing specialist United States
- absence management specialist United States
- lead sourcing specialist United States
- peer recovery specialist United States
- authorization specialist United States
- treasury specialist United States
- print production specialist United States
- workforce management specialist United States
- wellness specialist United States



