
1001 - 5000 employees
Founded 2002
π₯ Healthcare
βοΈ Healthcare Insurance
Healthcare β’ Healthcare Insurance β’ Palliative Care
The Carpenter Health Network is a comprehensive healthcare network providing a range of inpatient and in-home care solutions, including hospice, palliative care, and rehabilitation services. With a commitment to comfort and dignity, they serve communities across multiple states, offering specialized support for patients with terminal illnesses and their families. Their services include skilled nursing, therapy, bereavement support, and various home health care options, ensuring tailored care to meet individual patient needs.
π₯ 0 minutes ago
βοΈ Louisiana β Remote
β° Full Time
π’ Junior
π‘ Mid-level
π«π¨βπ No degree required
π» Ghost score 12%
Improve your chances of getting an interview by checking your resume score before you apply.

1001 - 5000 employees
Founded 2002
π₯ Healthcare
βοΈ Healthcare Insurance
Healthcare β’ Healthcare Insurance β’ Palliative Care
The Carpenter Health Network is a comprehensive healthcare network providing a range of inpatient and in-home care solutions, including hospice, palliative care, and rehabilitation services. With a commitment to comfort and dignity, they serve communities across multiple states, offering specialized support for patients with terminal illnesses and their families. Their services include skilled nursing, therapy, bereavement support, and various home health care options, ensuring tailored care to meet individual patient needs.
β’ Prepare, review, and submit claims accurately and timely β’ Monitor claim status through payer portals, clearinghouses, and internal RCM systems β’ Investigate and resolve claim rejections, denials, underpayments, and payment variances β’ Submit corrected claims, appeals, and reconsiderations as necessary β’ Post payments and collections to accounts β’ Analyze remittance advices and explanations of benefits to identify reimbursement discrepancies β’ Perform accounts receivable follow-up activities to secure payment on outstanding accounts, including patient statements β’ Review accounts for appropriate adjustments, write-offs, and contractual allowances β’ Thoroughly document all account activity within the billing/RCM system β’ Maintain compliance with Medicare, Medicaid, and commercial payer billing regulations
β’ Minimum 2-year hospital billing and collection experience, required β’ Strong understanding of Institutional reimbursement methodologies β’ Demonstrated knowledge of Medicare, Medicaid, and other payor guidelines and criteria for reimbursement β’ Experienced in UB-04 requirements β’ Ability to interpret remittance advises, contracts, and payer correspondence β’ Proficiency with clearinghouses and payor portals β’ Strong organizational skills with the ability to manage high account AR volumes β’ Excellent communication and customer service skills when responding to questions and other inquiries from internal and external customers β’ Strong computer and software skills β’ Only candidates with appropriate experience will be considered
β’ Excellent Pay β’ Health, Dental, Vision & Life Insurance β’ Paid Time Off (PTO) β’ 401-K β’ Remarkable Career Advancement Opportunities
Apply Nowπ August 11
Collection Specialist recovering medical accounts receivable for Soleo Healthβs specialty pharmacy and infusion services. Resolving claims, payer issues, refunds, appeals, and patient balance inquiries remotely in the USA.
πΊπΈ United States β Remote
π΅ $21 - $24 / hour
β° Full Time
π’ Junior
π«π¨βπ No degree required
π July 21
Collection Specialist negotiating repayment schedules to resolve delinquent accounts at Revco Solutions Inc. Enjoying comprehensive benefits and competitive pay in a remote environment.
πΊπΈ United States β Remote
π΅ $15 / hour
β° Full Time
π’ Junior
π‘ Mid-level
π«π¨βπ No degree required
π July 16
Collection Specialist managing billing and collections processes for assistive communication solutions. Collaborating with clients and funding sources to resolve collection issues and ensure timely payments.
πΊπΈ United States β Remote
β° Full Time
π’ Junior
π‘ Mid-level
π«π¨βπ No degree required
π July 8
Remote Debt Collection Specialist for AllianceOne managing delinquent purchased debt accounts. Conduct high-volume calls and handle customer interactions in compliance with regulations.
π July 8
Debt Collection Specialist resolving delinquent purchased debt accounts through customer interactions and compliance with regulations. Conducting calls, negotiations, and managing collections effectively.