Billing Collection Representative

Job Summary

To enhance cash flow and reduce accounts receivable, the full-time remote Billing Collection Representative will manage patient account billing, follow-up, and collections using automated software and online functionalities.

Key responsibilities

• Perform billing duties by obtaining data, submitting clean claims, and resolving billing delays
• Conduct follow-up activities including updating spreadsheets, making inquiries, and resubmitting denied claims
• Interact with internal departments and external payers to ensure accurate payment and timely claim submissions

Required qualifications

• High school diploma or equivalent
• 2 years of experience in hospital billing and follow-up, including customer service and credit/collections
• Experience with UB-04/HCFA 1500 billing and knowledge of payor regulations
• Proficiency in MS Office (Outlook, Excel, Word) or similar software
• Typing speed of at least 35 WPM