Collection Specialist

Collection Specialist

We are seeking a detail-oriented onsiteCollection Specialist to join our Business Office team. This role is responsible for insurance and patient billing payment posting accounts receivable follow-up and maintaining accurate patient account records to support timely reimbursement and cash flow.

Responsibilities

• Follow up with insurance companies on submitted claims to ensure timely payment.
• Process and submit insurance and patient bills to maximize reimbursement.
• Accurately enter charges payments adjustments and other account transactions.
• Perform electronic billing and claims submission.

• Post cash receipts adjustments andmaintainpatient account records.

• Prepare bank deposits and recordaccountsreceivable and miscellaneous cash.

• Balance accountsreceivableandmaintainsupporting reportsin accordance withdepartment policies.

• Contact insurance companies and guarantors regarding outstanding balances and payment status.

• Perform other duties as assigned.

Qualifications

• High school diploma or equivalent required.

• Minimum of3 years of business office experience preferably in a hospital setting.

• Knowledge of medical billing accounts receivable payment posting and insurance follow-up.

• Strong data entry organizational and attention-to-detail skills.

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

We are committed to providing equal employment opportunities to all applicants for employment regardless of an individuals characteristics protected by applicable state federal and local laws.

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