Billing and Collections Specialist

Job Summary

Responsible for the timely resolution of assigned accounts, the full-time Collector in Billing and Collections will perform follow-up with payers and patients, ensuring accurate reimbursement while working remotely.

Key responsibilities

• Manage follow-up and contact with payers, physician offices, and patients to resolve assigned hospital accounts
• Utilize analytical skills to ensure timely and accurate reimbursement, contributing to organizational goals
• Achieve individual quality and productivity goals while maintaining assigned work queues at zero

Required qualifications

• No prior experience required; comprehensive on-the-job training is provided
• Desire to learn and contribute to patient care and community service
• Preferred: One year of experience in high-volume, multi-facility insurance collection