Patient Accounting Collections Specialist

Job Summary

A company is looking for a Patient Accounting Collections Specialist I.

Key Responsibilities

• Perform accounts receivable follow-up and contact insurance companies, patients, and employers regarding outstanding claims
• Document accounts and maintain a system for timely follow-up on outstanding claims
• Cross-train in various Patient Accounting Department areas and participate in team meetings

Required Qualifications

• High School diploma or GED required
• Less than 1-year healthcare clerical or customer service experience preferred
• Basic knowledge of ICD-10, HCPCS, CPT codes, and revenue cycle processes preferred
• Experience with Microsoft Office Suite products preferred
• Must provide a home office with a high-speed internet connection and a HIPAA-compliant workspace