Top 5 Collections remote Jobs in Zephyrhills, Fl

Accounts Receivable Representative, Physician & Professional Services
Orlando Health —Wesley Chapel, FL
- Full-time
- Remote
- Microsoft Excel
- Mid-level
- High school diploma or GED
- Benefits from day one
Collection Representative (FL)
Alliance Collection Agencies Inc. —Tampa, FL
- $17 - $20 an hour
- Full-time
- Remote
- Basic math
- High school diploma or GED
- Criminal background check
- Paid training
- Disability insurance
3d
RCM Specialist- Accounts Receivable & Denial RCS
PT Administrative Services LLC —Tampa, FL
- Full-time
- Remote
- Customer service
- Research
- Mid-level
- Commuter assistance
- Health savings account
Quick Apply
RCM Specialist I - Billing Support
PT Administrative Services LLC —Tampa, FL
- Full-time
- Remote
- Mid-level
- High school diploma or GED
- Communication skills
- Commuter assistance
- Health savings account
Quick Apply

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Collections Specialist
ROM TECHNOLOGIES INC —Clearwater, FL
Take incoming calls from Customer Service to assist patients in understanding balances. Place outbound calls to patients to discuss balances and arrange payment…
$20 - $24 an hour
Quick Apply
Collection Representative (FL)
Alliance Collection Agencies Inc. —Tampa, FL
Handles high volume of inbound consumer calls while on dialer and places outbound calls. Able to communicate clearly, both verbally and in writing, and utilize…
$17 - $20 an hour
3d

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Remote E-Billing Analyst
Williams Lea —Columbus, OH
Liaise with billing attorney/secretary, and client representatives in the resubmission of invoices; ensure corrective action is in place for future submissions.
$26 - $28 an hour
Medical Billing and Accounts Receivable Specialist
I Am Boundless, Inc. —Worthington, OH
Driver’s license and insurable driving record, if applicable. Adheres to company policies and procedures in addition to regulations, laws and other requirements…
Quick Apply

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Accounts Receivable Representative, Physician & Professional Services

Orlando Health -
Wesley Chapel, FL

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Job Details

Full-time

Benefits

Benefits from day one

Qualifications

Microsoft Excel
Managed care
High school diploma or GED
Typing
Productivity software
Medical debt collection accounts

Full Job Description

Position Summary:

About Orlando Health:

At Orlando Health, we are ordinary people with extraordinary individuality, working together to bring help, healing and hope to those we serve. By daily embodying our over 100-year legacy, we reinforce our reputation as a trusted and respected healthcare organization that delivers professional and compassionate care to our patients, families and communities. Through our award-winning hospitals and ERs, specialty institutes, urgent care centers, primary care practices and outpatient facilities, our 27,000+ team members serve communities that span Florida’s east to west coasts and beyond.

Orlando Health is committed to providing you with benefits that go beyond the expected, with career-growing FREE education programs and well-being services to support you and your family through every stage of life. We begin your benefits on day one and offer flexibility wherever possible so that you can be present for your passions. “Orlando Health Is Your Best Place to Work” is not just something we say, it’s our promise to you.

Position Summary:

Works as a part of the team which is responsible for facilitating the timely collection of monies owed to the organization.

Responsibilities:

Essential Functions:
 Thorough knowledge of multi-specialty ICD-9 and CPT coding.
 Telephone insurance carrier/patient to seek resolution on account.
 Resolve inappropriate payments with insurance carriers that are not in compliance with payer contracts or governmental agency rates on individual accounts.
 Utilize specialized knowledge of contracts, regulatory or contractual billings guidelines to determine an account’s ability to pay after initial rejection from payer.
 Coordinate duplicate billings, coordination of benefits, medical records or clinical documents as needed to expedite payment of insurance claims.
 Identify trends in payer non-compliance and inform management if not able to resolve with payer.
 Negotiate within specified guidelines with payers.
 Ensure secondary carrier is appropriately billed or self-pay portion is pursued.
 Determines an individual’s ability to pay and seeks additional assistance either through governmental programs or uncompensated care programs.
 Follows up with appropriate staff to locate missing information.
 Ensures accurate and timely billing of all outstanding account balances to the appropriate third party payers and patient guarantors.
 Maintains necessary logs.
 Responsible for answering telephone calls is area when needed.
 Assist Physician & Professional Services A/R Representative III with the planning and organization of departmental activities as needed.
 Participate in departmental meetings as necessary.
 Seek to gain needed knowledge and experience to promote to Physician & Professional Services Accounts Receivable Representative III.
 Maintains reasonably regular, punctual attendance consistent with Orlando Health policies, the ADA, FMLA and other federal, state and local standards.
 Maintains compliance with all Orlando Health policies and procedures.

Other Related Functions:
Perform other related duties as needed.

Qualifications:

Education/Training:
High School graduate or GED required. Must complete staff development within the 6 months of hire date.

Licensure/Certification:
None.

Experience:
One (1) year experience in related field (medical billing/collections/managed care) required. Knowledge of Microsoft Office Excel and Word required. Ability to type 30 wpm.

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Refine Your Search

collections remote jobs in zephyrhills, fl

Accounts Receivable Representative, Physician & Professional Services

Collection Representative (FL)

RCM Specialist- Accounts Receivable & Denial RCS

RCM Specialist I - Billing Support

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