Collection Specialist

Job Summary

A company is looking for a Collection Specialist to join their Revenue Cycle Management team.

Key Responsibilities

• Manage accounts receivable over 60 days and denied claims within 7 days to ensure timely payment
• Research outstanding balances and take necessary actions for resolution, including demographic updates to patient accounts
• Negotiate payment plans and identify patterns in denials or payment issues for reporting to supervisory personnel

Required Qualifications

• High School Diploma/GED or equivalent required; some college preferred
• Minimum of one year experience in medical collections with knowledge of managed care and reimbursement
• Familiarity with automated billing systems; experience with CPR+ is a plus
• Proficient in Microsoft Office, including Word, Excel, and Outlook
• Ability to type 40 wpm and proficiency with a 10-key calculator