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An established industry player is seeking a dedicated collections specialist to manage hospital accounts. This role involves collecting payments from patients and insurance companies while ensuring accurate billing practices. The ideal candidate will have a strong background in hospital collections, particularly within California, and experience with tools like EPIC and Excel. This position offers the flexibility of remote work, allowing you to balance your professional and personal life effectively. If you are passionate about helping others while ensuring financial accuracy, this opportunity is perfect for you.
Job Description: Position Overview:
Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts. Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt. Works with customers to find and arrange collection solutions. Ensures billing is complete and accurate.
Qualifications and Experience:
3 years experience in hospital collections. Experience with CA hospital billing (they may live out of state but must have previous experience working within a CA based organization in hospital billing/collections and have an understanding of CA state laws, insurance, etc.).
Experience with EPIC and payer portals. Experience in Excel/Office. Knowledge of payer contractors, writing appears, and medical terminology.
Minimum Education:
HS diploma or equivalent.
Location:
100% remote.
Schedule: Standard M-F 9-5 PST. Some flexibility once training is complete.
FTE Conversion:
Yes. Possible.
Interview Type:
Teams.
Position Comments: