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 1 day ago
Similar jobs that could be interesting for youBased on the Specialist, Accounts Receivable in Goshen, IN vacancy
- ...opportunity to collaborate with highly skilled subject matter specialists and operations executives, in a collegial atmosphere of... ...underpayments. As a specialist, you will leverage your existing accounts receivable expertise and our advanced technology platform, Health...Accounts payableContract workWork experience placementLocal areaRemote work
$23 - $28 per hour
...Composites One career today!Position Overview:As a Purchasing Specialist, you will provide administrative and operational support to the... ...deliveriesResolve supplier quality concerns; coordinate with Accounts Payable and Distribution CentersVerify supplier invoices and resolve...Accounts payableHourly payLocal area$45k - $58k
Accounts Receivable / Accounts Payable Specialist Location: Nappanee, Indiana (On-site) About The Company & Opportunity A well-established employer in Michigan City, Indiana has partnered with us to identify a dependable and detail-oriented Accounts Receivable / Accounts...Accounts payableFull time- ...Position Summary The Production Control Specialist is responsible for developing, maintaining, and optimizing production schedules to... ...Membership Reimbursement 401K with Roth Option & Retirement Income Account Combined PTO for sick, personal and vacation (Home and Work...SuggestedPermanent employmentFor contractorsWork from homeDay shift
- ...Delivery Specialist The Delivery Specialist will maintain and operate store vehicles to deliver parts and/or products to professional... ..., Dental, & Vision Insurance with Optional Flexible Spending Account (FSA) Team Member Health/Wellbeing Programs Tuition Educational...SuggestedLocal areaImmediate startFlexible hours
$39.57k - $41.52k
...company with a strong emphasis on accuracy and customer service. This role offers hands-on responsibility for managing receivables and supporting the accounting team. Employees enjoy a collaborative and detail-focused environment with opportunities for skill development and...Accounts payable- ...Niles, Mi area, is seeking an experienced Controller to lead the accounting and finance function. This hands-on leadership role is... ...operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets. Manage the monthly, quarterly, and...Accounts payableFull time
- The Delivery Specialist will maintain and operate store vehicles to deliver parts and/or products to professional customers in a safe and... ..., Dental, & Vision Insurance with Optional Flexible Spending Account (FSA) Team Member Health/Wellbeing Programs Tuition...Local areaImmediate startFlexible hours
- ...Culver's is looking for a Restaurant Readiness Specialist! If you are looking for a job that supports you, you've come to the right place. Here at Culver's we believe that people matter. Our team is the backbone of our restaurants and we are here to support you - from...Flexible hoursWeekend workDay shift
- ...Position: Accounts Receivable Specialist Location: 2434 Century Drive Job Id: 123 # of Openings: 1 Accounts Receivable Specialist The role of Accounts Receivable Specialist will manage and process accounts receivable activities, including customer invoices, payments,...Accounts payableMonday to FridayAfternoon shiftEarly shift
- ...of the posting process Complete tax forms Enter data, maintain records and reports and financial statements Process accounts receivable/payable and handle payroll in a timely manner Skills Proven bookkeeping experience Solid understanding of basic bookkeeping...Accounts payable
$55k - $70k
...5 years of professional experience, a solid understanding of accounting principles, strong attention to detail, and the ability to independently... ...and financial functions, including accounts payable/receivable, invoicing, reconciliations, expense tracking, reporting, and...Accounts payableWork at office- Interra Credit Union is seeking a Contact Center Specialist I to deliver excellent member experiences by assessing needs and providing solutions via incoming calls. You will own member issues, strive for first call resolution, and maintain knowledge of credit union products...
- SUMMARY:The AP/AR Team Supervisor supports the Accounting Manager by establishing and maintaining objectives for the team that align with... ...• Support AP resolution with external vendors, purchasing and receiving departments• Ensure timely payment of vendor invoices by...Accounts payableWeekly pay
$43.5k - $48.7k
...improvement. • This role offers hands-on experience across multiple accounting functions with training and support from experienced team... ...role: • Prior experience in accounts payable, accounts receivable, or general accounting support. • Ability to work accurately...Accounts payableFull time$110k - $150k
...manufacturing company is seeking a hands‑on Controller to lead accounting operations and provide financial leadership across the... ...financial reporting activities Manage Accounts Payable and Accounts Receivable functions Oversee monthly close, account reconciliations, and...Accounts payable$50k - $70k
...Staff Accountant Location: Elkhart, Indiana Salary Range: $50,000 - $70,000 annually Schedule: Monday - Friday, 8:00 AM -... ...and bank accounts Support accounts payable and accounts receivable processes as needed Prepare financial reports and assist...Accounts payableMonday to Friday$37.65k
...Select how often (in days) to receive an alert: Begin a fulfilling career with the State of Indiana by joining one of the largest employers... ...wellness activities to earn gift card rewards Health savings account, which includes bi-weekly state contribution Deferred...Full timeContract workTemporary workFor contractorsWork experience placementLocal areaFlexible hours- ...servicing existing customers, opening new accounts, and increasing existing sales volume.... ...them one on one, utilizing company specialists, vendors, and brokers and sampling of products... ...products to customers, manage account receivables for all customer accounts and ensure...Accounts payable
- ...to redefine the electric vehicle industry. Role Overview The Accounting Clerk will manage routine accounting activities, support the setup... ..., ACH, online portals). Track outstanding payables. Accounts Receivable Create and send customer invoices. Track and record incoming...Accounts payableFull time
- ...selectors; from IT developers to vice presidents of finance; from HR Business Partners to export specialists — create braggingly happy customers spanning national accounts, independent and chain grocers, e-commerce retailers, U.S. military commissaries and exchanges, and...Visa sponsorshipWork visaShift work
- ...Accounts Receivable SpecialistWe are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This role offers an excellent opportunity to contribute to the accuracy and integrity of our financial processes while supporting the company...Accounts payableWork at office
- SpartanNash, a distributor and retailer, is seeking a Produce Associate for the Elkhart, Indiana location to maintain and operate the produce department, including trimming and preparation of merchandise according to standards. You will weigh, package, label, rotate, merchandise...
- ...We have an opening for a talented PayPal Dispute Resolution Specialist to perform daily responsibilities with dedication. Ensure compliance with company and safety standards. Provide excellent interactions with customers and colleagues. Perks include competitive pay,...Flexible hours
- ...collaboration? If so, then MORryde’s Employee Services Team is looking for you! Job Type: Full‑time MORryde is actively seeking a Recruiting Specialist to join our Employee Services (HR) Department . In this role you will be responsible for screening and interviewing all incoming...Full timeWork at office
- Autonomous Coding HL7 Engineer We are supporting Client in enabling Autonomous Coding through robust HL7 interface engineering. The work involves building, testing, and deploying HL7 interfaces (ADT, ORU, ORM, MDM, DFT, BAR) between client EMRs (Epic, Cerner, Meditech...
- ...Staff Accountant- accounting experience is a must, but no degree required! Location: Goshen, IN (100% Onsite) Join a Growing Accounting Team! Our client is seeking a Staff Accountant to join their growing accounting team. This is a great opportunity for...Accounts payable
$18 - $24 per hour
...Be the steady hand behind every invoice and payment PWI is seeking an organized, detail-oriented Accounts Receivable Clerk to support the Office Manager in managing the company’s accounts receivable function. This role is responsible for invoicing customers, monitoring...Accounts payableFull timeWork at office- ...facility owner for high-impact EHS programs, mentors the EHS Specialist, and ensures programs are effectively implemented and sustained... ...teams, and the EHS Specialist to strengthen ownership and accountability.Maintain accurate EHS/ESG data (injury/illness, inspections,...For contractorsLocal area
$24.48 per hour
...Starting Pay: $24.48 per hour Full-Time | Non-Union Position The Elkhart Housing Authority is seeking a skilled and dependable HVAC Specialist to join our Maintenance Team. This position plays an essential role in maintaining safe, comfortable, and efficient housing for...Hourly payFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Specialist, Accounts Receivable. Be the first to apply!


