Collections Specialist

Job Summary

To support effective revenue cycle management, the full-time Collections Specialist will manage billing and collections for assigned accounts, resolve payment issues with third-party payers, and ensure compliance with funding regulations while working remotely.

Key Responsibilities

• Manage assigned accounts to ensure timely and accurate billing, collections, and payment activity
• Investigate denials, follow up on unpaid claims, and coordinate with billing and funding consultants to resolve issues
• Document collection actions and follow up regularly with insurance companies and clients to secure payments

Required Qualifications

• High School Diploma
• 2 or more years of experience in accounting, collections, or high-volume medical billing and/or insurance claims processing
• Knowledge of medical insurance claims procedures and documentation preferred
• Proficiency in Microsoft Office Suite, including Word, Excel, and Outlook
• Ability to apply independent judgment and manage confidential information