Job Title: Patient Account Specialist - Senior (Onsite Contract Role)
Location: Houston TX (Onsite)
Schedule: Monday-Friday 9 AM - 5 PM
Hours: 40 hours per week
Contract Length: 91 days (Expected: Nov 23 2025 - Feb 22 2026)
Compensation: $20.05/hr
Position Type: Contractor (Onsite)
Position Summary
A healthcare organization is seeking a Patient Account Specialist - Senior to provide high-quality medical collection and account resolution support. The role requires 3-5 years of experience in a customer service call center environment focused on healthcare billing medical collections or third-party collection services. The Specialist will manage inbound and outbound communications resolve patient account issues and ensure compliance with all state federal and internal guidelines.
Note: High school diploma or GED is not required.
Key Responsibilities
-
Provide effective medical collection services to ensure recovery of outstanding patient account balances.
-
Perform follow-up and resolve accounts placed for collection in accordance with organizational and regulatory guidelines.
-
Document and update patient account information accurately within the collection software system.
-
Handle inbound calls from patients insurance carriers and other stakeholders in a professional and timely manner.
-
Conduct research and analysis to resolve account discrepancies or issues.
-
Utilize collection tools and resources to meet or exceed recovery quality and productivity targets.
-
Identify denied or underpaid claims and take appropriate steps to resolve them.
-
Demonstrate working knowledge of payer policies reimbursement procedures contracts and payment methodologies.
-
Maintain a strong understanding of billing forms (UB-04 HCFA-1500) EOBs and online payer resources.
-
Ensure all daily productivity and performance standards are met.
-
Promote positive patient relations by communicating with respect and professionalism.
Requirements
Experience & Knowledge:
-
3-5 years of experience in:
-
Strong understanding of insurance collections and reimbursement guidelines.
-
Experience with commercial and government payers.
-
Ability to identify and resolve claim denials and underpayments.
Skills:
-
Collections & account resolution
-
Healthcare billing knowledge
-
Account reconciliation
-
Insurance claims & payer guidelines
-
Strong communication and customer service
-
Problem-solving and analysis
-
Professional phone handling
Other Requirements:
Work Details
-
Work Type: Onsite
-
Location: Houston TX (full address provided at onboarding)
-
Schedule: Monday-Friday 9 AM-5 PM
-
Hours: 40 hours per week
-
Contract Duration: 91 days
Required Skills:
collectionsCollections ManagementHealthcareHealthcare AnalyticsInsurance
Job Title: Patient Account Specialist - Senior (Onsite Contract Role) Location: Houston TX (Onsite)Schedule: Monday-Friday 9 AM - 5 PMHours: 40 hours per weekContract Length: 91 days (Expected: Nov 23 2025 - Feb 22 2026)Compensation: $20.05/hrPosition Type: Contractor (Onsite) Position Summary A hea...
Job Title: Patient Account Specialist - Senior (Onsite Contract Role)
Location: Houston TX (Onsite)
Schedule: Monday-Friday 9 AM - 5 PM
Hours: 40 hours per week
Contract Length: 91 days (Expected: Nov 23 2025 - Feb 22 2026)
Compensation: $20.05/hr
Position Type: Contractor (Onsite)
Position Summary
A healthcare organization is seeking a Patient Account Specialist - Senior to provide high-quality medical collection and account resolution support. The role requires 3-5 years of experience in a customer service call center environment focused on healthcare billing medical collections or third-party collection services. The Specialist will manage inbound and outbound communications resolve patient account issues and ensure compliance with all state federal and internal guidelines.
Note: High school diploma or GED is not required.
Key Responsibilities
-
Provide effective medical collection services to ensure recovery of outstanding patient account balances.
-
Perform follow-up and resolve accounts placed for collection in accordance with organizational and regulatory guidelines.
-
Document and update patient account information accurately within the collection software system.
-
Handle inbound calls from patients insurance carriers and other stakeholders in a professional and timely manner.
-
Conduct research and analysis to resolve account discrepancies or issues.
-
Utilize collection tools and resources to meet or exceed recovery quality and productivity targets.
-
Identify denied or underpaid claims and take appropriate steps to resolve them.
-
Demonstrate working knowledge of payer policies reimbursement procedures contracts and payment methodologies.
-
Maintain a strong understanding of billing forms (UB-04 HCFA-1500) EOBs and online payer resources.
-
Ensure all daily productivity and performance standards are met.
-
Promote positive patient relations by communicating with respect and professionalism.
Requirements
Experience & Knowledge:
-
3-5 years of experience in:
-
Strong understanding of insurance collections and reimbursement guidelines.
-
Experience with commercial and government payers.
-
Ability to identify and resolve claim denials and underpayments.
Skills:
-
Collections & account resolution
-
Healthcare billing knowledge
-
Account reconciliation
-
Insurance claims & payer guidelines
-
Strong communication and customer service
-
Problem-solving and analysis
-
Professional phone handling
Other Requirements:
Work Details
-
Work Type: Onsite
-
Location: Houston TX (full address provided at onboarding)
-
Schedule: Monday-Friday 9 AM-5 PM
-
Hours: 40 hours per week
-
Contract Duration: 91 days
Required Skills:
collectionsCollections ManagementHealthcareHealthcare AnalyticsInsurance
View more
View less