
1001 - 5000 employees
🏥 Healthcare
🤝 B2B
🏢 Enterprise
Healthcare • B2B • Enterprise
AMSURG is the nationally recognized leader in the strategic and operational management of ambulatory surgery centers (ASCs), providing high-quality, high-value same-day surgical services and a superior patient experience. The company partners with physician groups and health systems to form joint ventures and manages ASC operations, including anesthesia services and specialty centers for gastrointestinal, ophthalmology and orthopedic procedures. AMSURG emphasizes quality, consensus management with physician partners, and scalable operational expertise across the U. S.
🔥 0 minutes ago
Improve your chances of getting an interview by checking your resume score before you apply.

1001 - 5000 employees
🏥 Healthcare
🤝 B2B
🏢 Enterprise
Healthcare • B2B • Enterprise
AMSURG is the nationally recognized leader in the strategic and operational management of ambulatory surgery centers (ASCs), providing high-quality, high-value same-day surgical services and a superior patient experience. The company partners with physician groups and health systems to form joint ventures and manages ASC operations, including anesthesia services and specialty centers for gastrointestinal, ophthalmology and orthopedic procedures. AMSURG emphasizes quality, consensus management with physician partners, and scalable operational expertise across the U. S.
• Follow up on outstanding claims and appeals • Work escalation views • Review Vendor Clarification logs • Provide employee and vendor training • Act as a knowledge resource for team members • Work Claim Acknowledgment Rejections, Claim Edits, and Charge Corrections • Phone patients for payments or payment arrangements • Print and re-file claims as needed • Work correspondence daily • Maintain continuing education, training, and industry career development • Exceed productivity standards outlined by the business line • Answer incoming calls from patients, insurance companies, and physician offices • Research and audit patient accounts for further payments or adjustments • Work KAM reports as assigned • Become proficient in the accounts receivable collector queue within 30–60 days of employment • Work 40–50 accounts daily with at least 90% accuracy and meet department productivity standards • Calculate billing units and reimbursement amounts • Maintain confidentiality and comply with company policies, procedures, ethics requirements, and mandatory training • Report suspected or actual compliance, policy, harassment, or prohibited-activity violations • Obtain policy clarification through Compliance, Human Resources, or Legal resources when necessary • Support AMSURG’s values of excellence, collaboration, ethical responsibility, and engagement
• High School graduate or equivalent • 3 to 5 years’ experience in a healthcare insurance receivables environment • Two–three years’ collection experience required • Working knowledge of CPT, ICD-9, and ASA codes • Strong mathematical, research, analysis, decision-making, and problem-solving skills • Strong data gathering and reporting skills • Working knowledge of medical terminology, insurance processing guidelines, and laws • Advanced understanding of commercial, Medicare, and Medicaid payers • Working knowledge of TWCC guidelines and laws and commercial managed care insurance • Strong interpersonal, verbal, and written communication skills • Ability to work with physicians, external customers, hospital staff, co-workers, and senior leadership • Ability to work independently with limited supervision • Advanced understanding of claim needs and billing activities, including billing edit evaluation/correction, claim transmission, rejections, and other claim functions • Microsoft Office Suite proficiency • Working knowledge of PC applications, MS Office, Word, and Excel • Ability to maintain strict confidentiality and follow company policies and procedures
• Medical insurance • Dental insurance • Vision insurance • Life insurance • Disability insurance • Healthcare FSA • Dependent Care FSA • Limited Healthcare FSA • Transportation and Parking FSAs • HSA • Matching 401(k) plan • Paid Time Off • 9 observed holidays • Paid family leave • 20–25 days of PTO per calendar year • Training and professional growth opportunities • Recognition opportunities • Remote work schedule
Apply Now🕒 4 days ago
201 - 500
Remote Business Collections Specialist recovering delinquent B2B accounts for a commercial receivables firm. Contacting debtors, resolving disputes, and negotiating payment arrangements.
🕒 6 days ago
Collector I resolving delinquent accounts for Oregon Community Credit Union, a member-owned financial cooperative. Establishing payment arrangements, collecting payments, and supporting members through financial challenges.
🕒 August 11
Remote debt collections agent persuading delinquent customers to establish repayment terms for SWC Group. Handling accounts, compliance, PCI data, and production goals from a home office.
🗣️🇪🇸 Spanish Required
🕒 July 28
Collector responsible for managing delinquencies at Eastern Account Systems. Engage with consumers to identify repayment options and achieve performance goals in a fully remote capacity.
🕒 July 17
Regional Collector managing insurance verification and payment posting processes in healthcare. Ensuring accurate demographic information and counseling patients on insurance issues prior to surgery.