Medical Collections Specialist

🔥 13 hours ago

🐊 Florida – Remote

infoinfo

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

🚫👨‍🎓 No degree required

👻 Ghost score 10%

infoinfo
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

• Manage the full accounts receivable cycle • Verify benefits and demographic and insurance information • File secondary insurance claims • Send monthly statements to patients • Follow up on unpaid insurance claims • Perform collection procedures on delinquent accounts • Coordinate claim resolution, including initiating appeals • Assist the business office as necessary • Code all claims using CPT and ICD-10 codes according to medical-record findings • Participate in continuing education opportunities • Maintain effective communication and interpersonal relationships with patients, co-workers, and other health team members

🎯 Requirements

• High School graduate or equivalent • Two to four years experience with third party reimbursement, coding and collections • Computer experience required for billing, word-processing and spreadsheet entry • Strong working knowledge of coding/billing processes • Ability to read and interpret documents in English, including safety rules, operating and maintenance instructions, and procedure manuals • Ability to write routine reports and correspondence • Ability to perform basic arithmetic and compute rates, ratios, and percentages • Ability to communicate effectively over the phone, in writing, and in person • Ability to demonstrate reading and understanding an EOB from insurance payers • Medical terminology and coding courses are a plus

🏖️ 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

Apply Now

Similar Jobs

🕒 Yesterday

Boyd Gaming

10,000+ employees

🍽️ Food & Beverage

✈️ Travel

🎲 Gambling

Credit and Collections Analyst managing disputes, collections, claims, and invoice accuracy for Boyd’s engineered material and thermal solutions. Handling client inquiries and payment arrangements remotely in California.

🕒 Yesterday

Air Methods

1001 - 5000

🏥 Healthcare

📦 Logistics

💼 Consulting

Billing and collections coordinator supporting Air Methods’ insurance authorizations, claims, appeals, and records tracking. Remote California role requiring Microsoft Office proficiency and HIPAA-compliant handling.

🕒 2 days ago

Accendra Health

5001 - 10000

🏥 Healthcare

🤝 B2B

👥 B2C

Remote Collections Associate billing healthcare accounts, handling collection calls, and resolving patient claims. Supporting payer follow-up and cash flow for Accendra Health’s nationwide care services.

🇺🇸 United States – Remote

💵 $20 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

🚫👨‍🎓 No degree required

🕒 2 days ago

Connexus Credit Union

501 - 1000

🛡️ Insurance

💼 Consulting

🏦 Banking

Collections Associate managing early-stage delinquent loans for member-focused Connexus Credit Union. Negotiating payment arrangements and helping members bring accounts current.

🕒 2 days ago

GoodLeap

501 - 1000

🏗️ Construction

🏥 Healthcare

💸 Finance

Bilingual Collections Specialist resolving overdue debts and collecting payments for GoodLeap, a sustainable-financing technology company. Maintaining collection metrics and client account records.

🗣️🇪🇸 Spanish Required