Medical Collections Specialist

About This Role

Manage patient and insurance billing accounts to ensure timely payments. This role involves contacting patients and insurance companies, processing payments, and resolving billing discrepancies in a hybrid work environment.

Responsibilities

• Contact patients and insurance companies to resolve outstanding balances
• Process payments
• Maintain accurate records
• Resolve billing discrepancies
• Coordinate with other departments to address financial issues
• Improve collections processes

Requirements

• Strong skills in Debt Collection and Cash Collection
• Exceptional Communication skills
• Proficiency in Computer Literacy
• Basic knowledge of Finance principles and billing requirements in the healthcare industry
• Strong attention to detail and problem-solving skills
• Ability to work in a hybrid work environment and adapt to a dynamic workload
• High school diploma or equivalent

Qualifications

• High school diploma or equivalent required; an associate’s or bachelor’s degree in a relevant field is preferred
• Experience in medical billing or collections is considered an asset.

Nice to Have

• Associate’s or bachelor’s degree in a relevant field
• Experience in medical billing or collections

Skills

* Required skills