Payment Compliance Collector

Job Summary

Working remotely, the full-time Payment Compliance Collector will manage account follow-up for underpaid and overpaid claims, analyze trends, and ensure accurate reconciliation of account balances while optimizing revenue cycle processes.

Key responsibilities

• Manage account follow-up for underpaid and overpaid claims, escalating unresolved issues as needed
• Reconcile account balances and adjustments to ensure financial accuracy and compliance with contractual terms
• Analyze trends in underpayments, overpayments, and denials to recommend process improvements

Required qualifications

• H.S. Diploma or GED required; Associate Degree or higher preferred
• 1-2 years of experience in healthcare collections, revenue cycle, or contract management required
• Familiarity with payer contracts and healthcare reimbursement methodologies preferred