Regional Collector

🕒 July 17

Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of Surgery Partners, Inc

Surgery Partners, Inc

10,000+ employees

Founded 2004

🏥 Healthcare

👥 B2C

🤝 B2B

Healthcare • B2C • B2B

Surgery Partners, Inc. is a leading operator of surgical facilities and ancillary healthcare services, owning and managing more than 250 locations across 30 U. S. states. The company partners with physicians and hospitals to provide ambulatory surgery centers, multi-specialty physician practices, anesthesia services and other outpatient specialty care, serving hundreds of thousands of patients annually. Surgery Partners emphasizes flexible local partnerships (partner, affiliate, or employed physicians) and an integrated delivery model to deliver value to patients, physicians and payors.

📋 Description

• Charge capture and over-the-counter payment posting. • Insurance verification and eligibility. • Insurance pre-authorization/pre-certifications. • Counseling patients and families on insurance and payment issues prior to surgery. • Ensures all insurance, demographic, and eligibility information is obtained from patients and entered into the billing system in an accurate and timely manner. • Registers patients in the system. • Collects and revises all patient insurance information. • Collects co-pays, deductibles and other out of pocket amounts at the time of service. • Posts approved adjustments to patient accounts. • Balances receipts, reconciles daily work batches and prepares audit trial.

🎯 Requirements

• High School Diploma or Equivalent • 2 years of medical collections experience required • Knowledge of computers with experience in windows-based systems and Microsoft Office • Experience with medical practice billing software necessary • Regional Collector License/Certification • Good verbal and written communication skills • Knowledge of CPT and ICD-10 coding and electronic billing necessary • Ability to communicate effectively with center management, center staff, patients, their families, the physicians and their staff • Ability to read, write and speak the English language • Ability to handle frequent interruptions that result in having to re-evaluate priorities • Proficient in medical terminology

🏖️ Benefits

• Comprehensive health, dental, and vision insurance • Health Savings Account with an employer contribution • Life Insurance • PTO • 401(k) retirement plan with a company match • And more!

Apply Now

Similar Jobs

🕒 July 15

Hollis Cobb Associates

501 - 1000

🏥 Healthcare

💼 Consulting

📦 Logistics

Bad Debt Collector negotiating payment arrangements on overdue medical accounts while adhering to regulations and company policies. Responsible for inbound and outbound calls with consumers.

🕒 July 15

Hollis Cobb Associates

501 - 1000

🏥 Healthcare

💼 Consulting

📦 Logistics

First Party Medical Collector responsible for negotiating pay arrangements for medical debts through inbound and outbound calls. Complying with federal and state guidelines while maintaining confidentiality and accuracy in records.

🕒 July 10

SWC Group

1 - 10

⚖️ Legal

🤝 B2B

📋 Compliance

Collector responsible for persuading delinquent customers to establish repayment terms. Working within compliance of collection laws while meeting performance goals based in Carrollton, TX.

🇺🇸 United States – Remote

💵 $15 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

✨ Collector

🕒 June 25

Connexus Credit Union

501 - 1000

🛡️ Insurance

💼 Consulting

🏦 Banking

Charge Off Recovery Collector handling post-charge off accounts for Connexus Credit Union. Responsible for negotiating payment plans and managing third-party communications.

🕒 May 26

University of Miami

10,000+ employees

🏥 Healthcare

📚 Education

Medical Collector handling billing and collection activities for patient accounts at the University of Miami. Ensuring compliance with laws and regulations while managing inquiries and reimbursements.