Hospital AR Specialist - EHS Patient Accounts - Full Time

Elliot Health System; New Hampshire; On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Health insurance

Disability insurance

Tuition reimbursement

Referral bonuses

403b Retirement plans

Job summary

Elliot Health System is seeking a Hospital Accounts Receivable Specialist responsible for timely billing and claims resolution. This role involves preparing and submitting claims, resolving outstanding account balances, and collaborating with internal departments for accurate claims management.

The ideal candidate must have a High School Diploma or GED and 2+ years of relevant billing experience. Benefits include health insurance, disability coverage, tuition reimbursement, and retirement plans.

Qualifications

• 2+ years of experience in billing.
• Ability to handle third-party payer claims including Medicare and Medicaid.
• Familiarity with claims resolution processes.

Responsibilities

• Prepare and submit hospital facility claims.
• Follow up on outstanding balances for reimbursement.
• Assist in resolving claims denials.

Skills

Billing experience

Claims submission

Problem-solving

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

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

7:00AM-3:30PM, 7:30AM-4:00PM, 8:00AM-4:30PM, 8:30AM-5:00PM, 9:00AM-5:30PM