Hospital A/R Specialist - EHS Patient Accounts - Full Time

Elliot Health System; Manchester (NH); On-site; USD 42,000 - 64,000; Full time

Benefits offered by this job

Health insurance

Dental coverage

Vision coverage

Short term disability

Long term disability

Accident insurance

Life insurance

Tuition Reimbursement

Referral bonuses

Earned time off

403b Retirement plan

Job summary

Elliot Health System in Manchester, NH is seeking a Hospital Accounts Receivable Specialist to handle billing, follow-up, and resolution of third-party payer claims.

You will work with hospital departments to ensure accurate claims submission (UB-04) and maximize reimbursements, while complying with regulations and payer requirements.

This full-time position offers a comprehensive benefits package and opportunities to grow within the hospital's revenue cycle teams.

Qualifications

• High School Diploma or GED required and/or equivalent experience of 2+ years in billing experience.

Responsibilities

• Prepare, review, and submit accurate hospital facility claims (UB-04) using electronic and paper billing methods, ensuring correct revenue codes, modifiers, and service lines.
• Perform account follow-up on outstanding facility balances, securing reimbursement in compliance with hospital policies and payer rules.
• Assist Denial and Payment Variance teams by researching, analyzing, and resolving denials specific to hospital claims.
• Collaborate with coding, revenue integrity, patient access, and clinical departments to resolve charge capture, documentation, or registration issues.

Skills

Billing experience

Education

High School Diploma or GED

Job description

About the Job:

The Hospital Accounts Receivable (AR) Specialist is responsible for timely and accurate billing, follow-up, and resolution of third-party payer claims including commercial insurance, Medicare, Medicaid, and government-assisted programs. This role ensures proper reimbursement by preparing, submitting, and monitoring claims, and resolving outstanding account balances. The AR Specialist serves as a representative between the hospital, payers, and other internal departments to promote efficient claims resolution and compliance with federal, state, and payer-specific regulations.

What You'll Do:

• Prepare, review, and submit accurate and timely hospital facility claims (UB-04) using electronic and paper billing methods, ensuring correct assignment of revenue codes, modifiers, and service lines

• Perform account follow-up on outstanding facility balances, securing reimbursement in compliance with hospital policies, government regulations, and payer-specific billing rules (e.g., DRG, APC, OPPS methodologies)

• Assist Denial and Payment Variance teams by researching, analyzing, and resolving technical, clinical, and administrative denials specific to hospital claims, escalating complex issues when necessary

• Collaborate with coding, revenue integrity, patient access, and clinical departments to resolve charge capture, documentation, or registration issues that impact claim accuracy

• And more.

Who You Are:

• High School Diploma or GED required and/or equivalent experience of 2+ years in billing experience, Required

Why You'll Love Us:

• Health, dental, prescription, and vision coverage for full-time & part-time employees

• Short term, long term disability, Accident insurance, & life insurance

• Tuition Reimbursement

• Referral bonuses

• Accrued earned time for full-time & part-time employees

• 403b Retirement plans, with generous employer contributions

• And more!

Work Schedule:

7 am - 3:30 pm , 7:30 am - 4 pm, 8am - 4:30 pm, 8:30 am - 5 pm, 9am - 5:30 pm