Collections Clerk

🕒 July 30

🏄 California – Remote

🏄 California – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

🚫👨‍🎓 No degree required

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Surgery Partners, Inc

WebsiteLinkedInAll Job Openings

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

• Responsible for assisting with all functions associated with billing and third-party payers. • Must be an effective communicator who can express himself/herself on a daily basis in a professional manner both verbally and in writing as well as be a proactive professional who can identify collection trends and solve them in a timely manner. • Identifies delinquent accounts, aging period and payment sources, and performs collection actions including contacting patients by telephone and resubmitting claims to the appropriate payer. • Evaluates patient financial status and establishes contract payment plans. • Keeps informed on all current Medicare, Medicaid, and third-party payer regulations and requirements. Informs management and other staff members of changes and keeps documentation current and accessible. • Successfully reduces days in A/R and meets assigned goals. • Responds to overflow Customer Service incoming patient phone calls. • Other assigned duties as required.

🎯 Requirements

• High School Diploma or Equivalent • 2 years of medical collections experience preferred • Experience with medical practice billing software necessary • Good verbal and written communication skills • Knowledge of computers with experience in windows-based systems and Microsoft Office • 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 • Detail oriented

🏖️ 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!