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 to resolve issues, including resubmitting claims
• Negotiate payment plans with patients and identify patterns in denials or payment issues for further action

Required Qualifications

• High School Diploma/GED or equivalent required; some college preferred
• Minimum of one (1) year experience in medical collections, with knowledge of managed care and reimbursement processes
• Familiarity with automated billing systems; experience with CPR+ is a plus
• Basic understanding of accounting practices and coding (ICD-9, CPT, HCPCS)
• Proficient in Microsoft Office applications, including Word, Excel, and Outlook