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

Elliot Health System; New Hampshire; On-site; USD 42,000 - 62,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Disability insurance

Tuition Reimbursement

Referral bonuses

401k / Retirement plan

Job summary

Elliot Health System is seeking an Hospital Accounts Receivable Specialist to manage timely billing, follow-up, and resolution of third‑party payer claims across commercial, Medicare, Medicaid, and government programs.

You will prepare, submit, and monitor UB-04 claims, collaborate with coding and clinical teams, and support the denial management processes to promote proper reimbursement.

Qualifications

• 2+ years of billing experience or equivalent.
• Attention to detail and accuracy are essential.
• Experience with UB-04 billing is a plus.

Responsibilities

• Prepare, review, and submit accurate and timely 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-specific rules.
• Assist Denial and Payment Variance teams by researching, analyzing, and resolving denials; escalate complex issues as needed.
• Collaborate with coding, revenue integrity, patient access, and clinical departments to resolve charge capture, documentation, or registration issues affecting claims.
• And more.

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