Recovery Specialist Location: Remote

Facilitate payment review recovery efforts for its clients thereby directly increasing the department’s revenue.

Essential Duties and Responsibilities: 

  • Daily follow-up with third-party payors in resolving outstanding receivables.
  • Identify, recover, and post cash received by clients in a timely manner.
  • Data management.
  • Assist auditors/consultants with assigned tasks.
  • Protects and discloses patients’ protected health information in accordance with HITECH standards and HIPAA Privacy Rules at both the State and Federal Levels.

Education and Knowledge:

  • Bachelor’s Degree.
  • Knowledge of managed care contracts along with inpatient and outpatient billing.
  • Insurance terminology essentials.
  • Proficiency in Microsoft Office (Word, Excel) skills.


  • Minimum 10 years work experience in hospital billing and collections.

Skills and Abilities: 

  • Excellent organizational & analytical skills.
  • Strong verbal & written communication skills.
  • Highly detailed and able to handle multi-tasks.
  • Strong team player with high customer sensitivity skills.