Top 19 Medical collections specialist Jobs in Rosharon, TX

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Medical Billing Office-Revenue Cycle Mngmt - AR Dept.
VibrantCare Rehabilitation —Sugar Land, TX
- $15 - $17 an hour
- Full-time
- Mid-level
- Office
- Windows
- Health insurance
- Dental insurance
Quick Apply
5d
Insurance Follow-Up Representative III - Kelsey Seybold Clinic - Pearland - Hybrid
Optum —Pearland, TX
- $20 - $36 an hour
- Full-time
- Hybrid work
- Computer literacy
- Pass drug screening
- Research
Quick Apply
9h
Collections Representative - Kelsey Seybold - Pearland
Optum —Pearland, TX
- $18 - $32 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer literacy
Quick Apply
3h
Collections Specialist
HCA Healthcare —Houston, TX
- Full-time
- Surgery
- Entry level
- Employee stock purchase plan
- Disability insurance
Quick Apply
20h
Medical Billing Specialist - Women's Health
Inception Ferility Corporate Services —Houston, TX
- Full-time
- Remote
- Medical office experience
- Mid-level
- High school diploma or GED
- Continuing education credits
- Paid parental leave
Quick Apply
8d
Patient Account Representative II - Rev Cycle
UTHealth Houston —Houston, TX
- Basic math
- Mid-level
- Microsoft Office
- Mileage reimbursement
- Health insurance
AR Specialist
Houston Retina Associates —Houston, TX
- Full-time
- Hybrid work
- Microsoft Excel
- HIPAA
- Mid-level
- Health savings account
- AD&D insurance
Revenue Representative – Appeals and Collection
The Harris Center for Mental Health and IDD —Houston, TX
- Full-time
- Customer service
- Computer literacy
- Research
- Paid time off
- Employee assistance program
Account Representative - Patient Accounts - PRN - Varies
OakBend Medical Center —Richmond, TX
- PRN
- Hospital
- High school diploma or GED
- Typing
Revenue Optimization Specialist - Full Time - Days
OakBend Medical Center —Richmond, TX
- Full-time
- Hospital
- No experience needed
- Finance
Accounts Receivable Specialist - Full Time - Days
OakBend Medical Center —Richmond, TX
- Full-time
- Hospital
- Mid-level
- Administrative experience
Ophthalmic Billing
Macula Vitreous Retina Physicians & Surgeons —Houston, TX
- $16 - $25 an hour
- Full-time
- Background check
- Organizational skills
- In-person
- Paid time off
- 401(k) matching
Quick Apply
6d
Certified Medical Biller/Collector
Lymphedema & Wound Care Consultants of America, Inc. —Webster, TX
- $14 - $20 an hour
- Full-time
- Customer service
- Mid-level
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Coding Auditor/Educator
The Menninger Clinic —Houston, TX
- Full-time
- HIPAA
- Mid-level
- Business Administration
Quick Apply
Inpatient Medical Coding Quality Auditor
Pena4 Inc. —United States
- $80,000 - $90,000 a year
- 8 hour shift
- Remote
- 5 years
- US work authorization
- Senior level
- Health insurance
- Dental insurance
Quick Apply
2d

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Medical Billing Office-Revenue Cycle Mngmt - AR Dept.

VibrantCare Rehabilitation
Sugar Land, TX

Quick Apply

Job Details

Full-time
$15 - $17 an hour
5 days ago

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance

Qualifications

Appeals
Customer communication
Filing
Windows
Patient service
High school diploma or GED
Problem-solving
Medical insurance appeals management
Medical explanation of benefits reviews
Medical claims submission
Productivity software
Insurance claims appeal handling
Medical debt collection accounts
Customer service problem-solving
Collections account management
Patient collections management

Full Job Description

Must have experience with how to read EOB's, follow up on claims, file appeals, be familiar with insurance portals and provide excellent customer service. Preferably someone who has done commercial insurance collections as FT time or was over half of their daily work tasks.

NOT remote work. MUST be willing to come to our Sugar Land location.

Job Summary:

Ensures highest level of customer service is provided to providers, payers, fellow employees and patients in efforts to resolve all outstanding claims.

Essential Functions:

Investigates and follows up on all open account balances overdue for 60 days or more and determines reason for non-payment.
Contacts responsible parties to establish reasons for delinquency, documents in system all verbal and written communications relative to overdue accounts and institutes timely follow-up with responsible parties as result of last contact to ensure progress in resolving accounts with payment
Reprints claims on any outstanding dates of service and re-files when necessary.
Works the specified minimum number of accounts per day as established by the Patient Financial Services Supervisor and reports all account work on daily productivity reports (the current number of accounts per day to be worked is 40).
Requests account adjustments as identified. Reports bad debt and disallowance corrections to Patient Financial Services Supervisor.
Notifies Patient Financial Services Supervisor of any database operation changes and/or additions to specific payor, plan, contract, address or other pertinent information.
Assists with the filing of insurance claims including printing claims to paper and sending/receiving EDI transmissions as needed.
Audits accounts and requests refunds as needed.
Sets up and processes payment plans with patients on overdue accounts.
Performs other duties or special projects as assigned.
Other Duties as assigned

Required Skills & Abilities:

Problem solving skills.
Strong interpersonal, oral, and written communication skills.
Ability to organize, prioritize and manage multiple projects.
Ability to work independently and with minimal instructions or supervision.
Knowledge of indemnity insurance practices, contracts, and managed care ideal.
Knowledge of Windows based office technologies (ex. Word, Excel, PowerPoint).

Preferred and Required Credentials:

High School diploma or GED required.
Minimum one or more years of medical billing experience required. Prefer experience in collections/accounts receivable.

Job Type: Full-time

Pay: $15.00 - $17.00 per hour

Benefits:

Dental insurance
Health insurance
Paid time off
Vision insurance

Application Question(s):

In which position(s) did you read EOB's, follow up on claims, file appeals, utilize insurance portals and commercial insurance collections 50% or more of your daily tasks?
Please confirm you are aware the starting pay range for this position is $15-$17.00 per hour and is in office only with NO work from home option.
Please acknowledge you are aware we verify past employment history and check references before extending offers.

Experience:

Medical Accounts Receivable/ Collections: 1 year (Required)

Work Location: In person

Quick Apply

Refine Your Search

medical collections specialist jobs in Rosharon, TX

Medical Billing Office-Revenue Cycle Mngmt - AR Dept.

Insurance Follow-Up Representative III - Kelsey Seybold Clinic - Pearland - Hybrid

Collections Representative - Kelsey Seybold - Pearland

Collections Specialist

Medical Billing Specialist - Women's Health

Patient Account Representative II - Rev Cycle

AR Specialist

Revenue Representative – Appeals and Collection

Account Representative - Patient Accounts - PRN - Varies

Revenue Optimization Specialist - Full Time - Days

Accounts Receivable Specialist - Full Time - Days

Ophthalmic Billing

Certified Medical Biller/Collector

Coding Auditor/Educator

Inpatient Medical Coding Quality Auditor

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