About this role

To support a growing Revenue Cycle Management team, the full-time Collection Specialist will manage medical accounts receivable processes, ensuring timely payment and adherence to compliance standards while working remotely. Key responsibilities Proactively work assigned accounts and denials to maximize cash collections and resolve outstanding balances Research and take necessary actions on correspondence and claims, ensuring accurate and timely submissions Negotiate payment plans with patients and identify trends in denials or non-payments for further action Required qualifications High School Diploma/GED or equivalent required; some college education is a plus A minimum of one year of experience in medical collections, with knowledge of managed care and insurance reimbursements Familiarity with automated billing systems; experience with CPR+ preferred Proficient in Microsoft Office, including Word, Excel, and Outlook Ability to type 40 wpm and proficiently use a 10-key calculator

Source listing: virtualvocations_main