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A leading company is seeking a skilled collections specialist to manage hospital accounts. The role involves collecting payments from patients and insurance companies, ensuring billing accuracy, and collaborating with customers for effective solutions. Candidates must have prior experience in California hospital billing and be familiar with relevant laws. This position is fully remote, offering flexibility after training.
Position Overview:
Collects and recovers payments from patients and insurance companies for delinquent hospital/medical patient accounts. Initiates outbound calls to facilitate successful payments or arrange timely payment plans. Communicates with payers such as commercial insurance, Medicare, and Medicaid to resolve issues and gather information needed for debt collection. Collaborates with customers to find and implement collection solutions. Ensures billing accuracy and completeness.
High school diploma or equivalent.
100% remote.
Standard Monday-Friday, 9 AM to 5 PM PST, with some flexibility after training.
Likely for the right candidate.
Teams virtual interview.
Additional comments can be provided upon request.
Mindlance is an Equal Opportunity Employer and does not discriminate based on race, gender, disability, religion, LGBTQI status, age, or veteran status.