Specialist, Accounts Receivable
$40.99k - $61.49kOvation
- # Specialist, Accounts ReceivableApply: Ovation Healthcare - Remote CST: Full time: Posted Today: R2796# **About the Job** **Welcome to Ovation Healthcare!** At Ovation Healthcare, 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. **Knowledge, Skills, and Abilities:*** 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. **Work Experience, Education, and Certifications:*** 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* # **Benefits** The base compensation range for this position is: $40,994.80 - $61,492.20Compensation ranges could be hourly or salary depending upon the exempt status of the posted position. *Beginning compensation is determined based on objective factors such as location, qualifications, skills, certifications, and experience. Typically, a candidate is hired in the lower to midpoint of the range; the top end of the range is reserved for candidates with extensive specialized experience and mastery within the role. Compensation may increase over time based on performance, experience, and tenure.* Compensation is only part of Ovation's total compensation package. Some additional benefits offered to full-time associates are:* 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 and additional voluntary supplemental plans including accident, critical illness, hospital indemnity, and child disability insurance* Robust and flexible paid time off offerings and company paid holidays* 401(k) plan with discretionary employer match opportunities* Professional development opportunities* Company issued equipment
- J-18808-Ljbffr Ovation
Vacancy posted 7 hours ago
Similar jobs that could be interesting for youBased on the Specialist, Accounts Receivable in Brooklyn, NY vacancy
$18 per hour
...its practice to serve only government entities in managing accounts receivable, tax assessments, and the general revenue cycle. Our firm’s... ...related to their receivables. Summary of Role: The Account Specialist supports the accounting department at TACS by handling various...Accounts payableMonday to Friday- ...Payment Posting Specialist Help Keep Revenue Moving Join Our Revenue Cycle Team! We're looking for a detail-oriented, organized,... ...important role in maintaining revenue integrity, reducing accounts receivable (AR) aging, and supporting consistent cash flow. Your accuracy...Accounts payableContract workTemporary work
$25 - $30 per hour
...Position Summary Reporting to the Accounting Manager, the Accounts Receivable and Accounts Payable Specialist will support our accounting and finance operations. This role is responsible for managing outgoing payments, processing invoices, maintaining vendor records, and...Accounts payableFull timeWork at office- Southeastern Freight Lines in Lexington, SC, is seeking an Accounts Receivable/Interline Specialist 1 to handle inquiries and disputes from internal and external customers, ensuring timely resolution of accounts and billing-related issues. You will support reconsignments...Accounts payable
- ...your contributions. JOB SUMMARY The AR Specialist is an essential part of the TOA Central... ...identifying and reconciling insurance balance accounts. Identify denial trends and provide... ...accounts to maximize aged accounts receivable resolution. Review the explanation of benefit...Accounts payableWork at office
$19.81 - $29.71 per hour
...accommodation or an alternative application process. REIMBURSEMENT SPECIALIST Full Time Admin, Farmville, VA, US 1 Attachments 4 days ago... ...experience. Previous experience in billing, reimbursement, accounts receivable, collections, medical billing, or a similar setting...Accounts payableHourly payFull timeWork at officeMonday to Friday- Ventra Health in the United States seeks an Accounts Receivables Escalation Specialist responsible for analyzing collections, resolving non-payables, and handling bill inquiries for complex issues. The role ensures claims are paid per client contracts and compliance with...Accounts payable
- ...looking for a dedicated Case Management Specialist to join the team. This role will be Full... ...letter, and the Medicare IMM notifications. Receives and documents benefit and contract level... ...required UAI filings as well as all accounts receivable/payable functions for the department...Accounts payableFull timeContract workMonday to FridayWeekend workDay shift
- Northwest Pump is seeking an organized and customer-focused Accounts Receivable Specialist to join our Finance team. This role maintains accurate customer accounts, processes payments, and ensures timely collections to support the company’s financial health. You will handle...Accounts payable
- Tareen Dermatology is seeking an experienced Medical Billing Specialist with hands-on expertise in claim submission, denial management, and accounts receivable follow-up. The role requires working in a fast-paced dermatology practice with occasional on-site meetings and...Accounts payable
- Savista, LLC in Kentucky seeks a Medical Insurance Accounts Receivable Specialist to support healthcare revenue cycle improvement services for our clients. You will verify patient eligibility and authorization, update demographics, track unpaid or denied claims, and secure...Accounts payable
- Behavioral Health Solutions (BHS) is seeking an experienced Accounts Payable and Receivable Specialist with a strong background supporting healthcare organizations. The role processes invoices, maintains vendor records, issues facility invoices, applies cash receipts,...Accounts payable
- Pixalate, Inc. is seeking a detail-oriented Accounts Receivable Specialist to join our Finance team in McLean, VA part-time. You will issue invoices, monitor payments, reconcile accounts, and help with AR forecasting and month-end close. The role requires 4+ years in AR...Accounts payableRemote jobPart time
- Ensora Health is seeking an RCM Specialist II to manage accounts, resolve complex billing challenges, and drive positive financial outcomes for behavioral... ...in claims submission, denial management, and accounts receivable follow-up, enabling #J-18808-Ljbffr Ensora HealthAccounts payableRemote job
- The Pennant Group is seeking a Cash Posting Specialist to support remote operations across our Home Health and Hospice portfolios... ...postings, reconcile funds, and produce cash reports to help keep Accounts Receivable on track. The role requires five years of cash posting...Accounts payableRemote job
- ...application process. Credit Reporting & Dispute Specialist Summary Reviews credit reporting... ...required documentation for member accounts and loans. Communicates with members and... ...; knowledge of accounts payables and receivable is helpful. 2. Excellent listening and...Accounts payableWork at officeImmediate start
- SAFE Boats International is hiring an AR and AP Specialist in Bremerton, WA. The full-time position involves handling accounts payable, accounts receivable, some general ledger work, and various back-office tasks in a close-knit finance team. The ideal candidate has a degree...Accounts payableFull timeShift work
$70 - $80 per hour
AR/AP Specialist Full-Time | Lynbrook, NY or Upper West Side Compensation: $70-$80, based... ...Upper West Side location. What You'll Do Accounts Payable: Manage the full AP cycle,... ...our ERP and QuickBooks Online. Accounts Receivable: Handle customer billing, daily bank monitoring...Accounts payableFull timeWork at office- ...variable shift, part time, Patient Access Specialist at INTEGRIS Health Baptist Medical... ...financial clearance Documents all patient account activities concisely, including... ...experience (billing, collections, accounts receivables) Previous experience in one of the following...Accounts payablePart timeWork at officeImmediate startShift work
$29.47 - $34.62 per hour
...Position Summary:**As a Revenue Recovery Specialist, you'll drive the resolution of invalid deductions across a book of retailer accounts (such as Amazon, Walmart, and Target)... ...* Reconcile deductions against accounts receivable and accounts payable records to confirm...Accounts payableHourly payFull timeWork at officeLocal area- ...the role? The Senior Posterior Consumable Specialist is a motivated individual who is... ...well in a team environment, has proven account management, and successful sales experience... ...sales, expenses, inventory, and accounts receivable. Maintain SFDC reports, dashboards and...Accounts payableLocal area
$28 - $30 per hour
Credit Specialist Location: 8527 S Airport Way Stockton, CA 95206 Schedule: Monday - Friday... ...outstanding balances for assigned accounts and locations. Your role will be essential... ...on due date and dollar amount Improve receivable turnover through proactive follow-up and...Accounts payableHourly payFor contractorsWork at officeLocal areaMonday to Friday- ...various groups within our finance team to carry out accounts’ payable duties. In this role a specialist will interact with vendors and clients and help run... ...inquiries of payment status. Reconcile employee receivables monthly, sending letters to those who need to turn...Accounts payable
$18 - $25 per hour
...alternative application process. RCM Specialist I Full Time Remote Employees, Decatur,... ...I Reports to: Revenue Cycle Manager Accountable to: Senior Director of Revenue Cycle Management... ...cycle, medical billing, accounts receivable follow-up, or denial management Demonstrated...Accounts payableHourly payFull timePart timeRemote workMonday to Friday- ...revenue cycle. We are currently seeking a Revenue Recovery Specialist with a great work ethic to manage and execute the daily... ...as appropriate Collaborate with coding, collections, and accounts receivable teams to support seamless revenue cycle processes Respond...Accounts payableWork at office
- ...invoices, which in turn translate into our sales numbers and account metrics. Columbia depends on this team for their accuracy and... ...to work on a team or independently Basic knowledge of Accounts Receivable and bookkeeping Excellent demonstrated 10-key and cash handling...Accounts payableFull timeWork at officeShift work
- ## RCM Specialist IIApply: Remote: Remote - Iowa: Remote - Idaho: Remote - Kansas: Remote... ...clinicians and practice owners by managing accounts, resolving complex billing challenges,... ...impact, and urgency.* Own the accounts receivable process for assigned accounts,...Accounts payableFull timeWork at officeRemote work
$20 - $24 per hour
...(CARE).# **Job Purpose**The Eligibility Specialist 2 is a critical advocate for patients, helping... ...systems to support patients in receiving the care they need.**Work Schedule and Location... ...of medical terminology and healthcare accounts receivable processes.Savista is required...Accounts payableHourly payFull timeMonday to FridayShift work- ...a day shift, full time, Patient Access Specialist Sr at INTEGRIS Health Access Center in... ...payers for all pre-care matters related to account resolution. Provides information... ...experience (billing, collections, accounts receivables) Previous experience in one of the following...Accounts payableFull timeWork at officeImmediate startDay shift
- JOB SUMMARY: The Revenue Cycle Specialist is responsible for accurately assigning medical codes to eye care procedures, conducting... ...to timely collections by monitoring and working accounts receivable (AR). ESSENTIAL SKILLS AND ABILITIES: Knowledge of basic accounting...Accounts payableWork at officeShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Specialist, Accounts Receivable. Be the first to apply!
Related searches
- addiction specialist Brooklyn, NY
- youth engagement specialist Brooklyn, NY
- denials specialist Brooklyn, NY
- mathematics specialist Brooklyn, NY
- configuration specialist Brooklyn, NY
- enterprise solutions specialist Brooklyn, NY
- member outreach specialist Brooklyn, NY
- vetting specialist Brooklyn, NY
- occupancy specialist Brooklyn, NY
- creative specialist Brooklyn, NY

