
501 - 1000 employees
Founded 1968
🏥 Healthcare
💼 Consulting
📦 Logistics
💰 Private equity on 2019-11
Healthcare • Consulting • Logistics
Harris & Harris is a debt collection and accounts receivable management firm that specializes in omnichannel communications and technology-driven recovery solutions for clients across government, toll authorities, healthcare, telecommunications, utilities, and banking. The company emphasizes customized recovery programs, strong security and compliance practices, robust reporting and analytics, and tailored consumer engagement (including mobile/text-to-pay). It offers professional services to increase recovery rates and improve consumer experience while maintaining strict data security and regulatory certifications.
🕒 October 29
🗣️🇪🇸 Spanish Required
Where this job comes from
Posted on Harris & Harris's careers page, not through a job board
First seen by Remote Rocketship October 29
Still open on Harris & Harris's site. Checked 1 hour ago.

501 - 1000 employees
Founded 1968
🏥 Healthcare
💼 Consulting
📦 Logistics
💰 Private equity on 2019-11
Healthcare • Consulting • Logistics
Harris & Harris is a debt collection and accounts receivable management firm that specializes in omnichannel communications and technology-driven recovery solutions for clients across government, toll authorities, healthcare, telecommunications, utilities, and banking. The company emphasizes customized recovery programs, strong security and compliance practices, robust reporting and analytics, and tailored consumer engagement (including mobile/text-to-pay). It offers professional services to increase recovery rates and improve consumer experience while maintaining strict data security and regulatory certifications.
• Make outbound calls to collect, post, and manage account payments • Prepare and submit claims to insurance companies electronically or manually • Identify and resolve patient billing issues and complaints • Evaluate patient financial status and establish payment plans or arrangements • Report on the status of delinquent accounts • Correct and resubmit claims to insurance companies and third-party payers • Investigate and correct rejected or denied claims • Translate patient information into alphanumeric and numeric medical codes • Maintain strict confidentiality and adhere to HIPAA and FDCPA guidelines and regulations
• Bilingual in Spanish strongly preferred • 3 to 5 years of experience in medical billing • Experience in Collections • Experience speaking with customers and insurance providers • Knowledge of HIPPA and FDCPA • Knowledge of medical coding, billing, and third-party billing procedures • High School Diploma or equivalent experience required • Associate’s Degree or higher preferred • Ability to work assigned shifts Monday through Thursday between 7:00am and 8:00pm CST, Friday between 7:00am and 5:00pm CST, and every other Saturday from 9:00am to 1:00pm CST • Must maintain strict confidentiality and adhere to HIPAA and FDCPA guidelines and regulations
• Up to $200/month bonus • Medical, Dental, and Vision insurances from premium providers • 401K with matching • Company paid Accident and Disability Insurance • Long Term Disability Insurance • EAP and Travel Assistance • Tuition Reimbursement • Paid Time Off • Wellness Days • Paid Holidays • Identity theft protection • Flexible spending accounts • Pre-tax commuter benefits • Monthly activities, bonuses and contests • Competitive wages and benefits • Philanthropic and community-giving opportunities
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