Job Overview
We are seeking a dedicated and detail-oriented Collections Representative to join our dynamic healthcare finance team. In this role, you will manage the collection of outstanding medical accounts receivable, ensure timely payments, and maintain positive relationships with patients and insurance providers. Your expertise in medical billing and negotiation will be essential in optimizing our revenue cycle management.
Key Responsibilities:-
Contact patients and insurance providers to follow up on overdue accounts.
- Analyze medical accounts receivable to identify delinquent payments and develop collection strategies.
- Accurately apply payments and record debits and credits within accounting software.- Reconcile accounts by verifying balances against CPT coding, ICD-10 diagnoses, and medical documentation.- Negotiate payment arrangements while maintaining high customer service standards.
- Collaborate with billing and coding teams to resolve discrepancies and insurance claim denials.- Support accounts payable functions and identify trends affecting receivables.
Qualifications:
- Prior experience in medical collections or healthcare finance.- Familiarity with revenue cycle management and medical terminology (CPT, ICD-10).- Proficiency in financial software, EHR, or billing systems.
- Strong analytical, mathematical, and account reconciliation skills
.- Excellent phone etiquette and the ability to handle sensitive financial situations professionally.
Pay: $17.00 per hour
Expected hours: 40.0 per week
Application Question(s):
- Do you have any 90day plans?
- Are you willing to conduct a brief math screening?
- Do you have experience working on dual monitors?
- Have you collected upwards of 5,000.00 within your collections career?
Work Location: In person
