Insurance and Patient Collections Specialist

This is a fully remote position, open to applicants in United States.

📋 Description

• Execute administrative functions related to collections.

• Gather outstanding accounts receivables.

• Investigate and address billing issues.

• Diminish accounts receivable delinquency.

• Offer customer support concerning collection inquiries.

• Resolve discrepancies with insurance and short payments.

• Log issues, actions taken, and follow up with insurance companies until claims are completely adjudicated.

• Oversee and maintain assigned accounts.

• Lower delinquency rates for designated accounts.

• Initiate and manage appeals for various insurance payers.

• Carry out additional tasks as assigned.

⛳️ Requirements

• A High School diploma or GED is mandatory.

• A college degree is preferred.

• A minimum of three (3) to five (5) years of experience in high-volume collections.

• Knowledge/experience in Accounts Receivable is preferred.

• Familiarity with payor portals, automated clearing houses, explanation of benefits (EOBs), and other Accounts Receivable tools is required.

🏝️ Benefits

• Equal employment opportunities provided.

• Reasonable accommodations available for individuals with disabilities during the application and hiring processes.