A full time Collections Specialist is needed in Brooklyn NY. Must have at least 1 year of medical billing experience with a strong ability to manage accounts and follow up on outstanding claims. Ideal for someone detail oriented organized and professional who is looking to grow within a healthcare billing environment.
The Collections Specialist will support revenue cycle operations by managing accounts receivable following up on unpaid claims and maintaining consistent communication with insurance companies and patients. This role is essential to ensuring timely payments and accurate account resolution.
The ideal candidate is organized proactive and comfortable handling sensitive financial information with professionalism. This is a great opportunity for someone with medical billing experience who thrives in a structured environment and enjoys problem solving.
Key Responsibilities:
Follow up on outstanding insurance claims and patient balances
Manage accounts receivable and track payment activity
Communicate with insurance companies to resolve claim issues
Work with patients regarding balances and payment inquiries
Maintain accurate documentation and account notes
Identify discrepancies and assist with resolution
Support overall revenue cycle efficiency
Qualifications:
At least 1 year of medical billing experience required
Strong attention to detail and organizational skills
Excellent communication and follow up abilities
Ability to manage multiple accounts efficiently
Professional and reliable with sensitive information
Comfortable working in a fast paced office environment
Location: Brooklyn NY
Type: Full time in office
Salary: $25/hour
To apply send your resume to
with the subject line: Collections Specialist Job ID #
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Refer a friend and earn up to $1500 upon a successful hire
Required Experience:
IC