Collections Specialist

HUMBLE VASCULAR SURGICAL CENTER INC; McKinney (TX); On-site; USD 42,000 - 52,000; Full time

Job summary

HUMBLE VASCULAR SURGICAL CENTER INC in McKinney, TX, is seeking a detail-oriented Medical Billing Specialist to manage aged accounts receivable and support patient billing workflows.

You will contact patients and insurers, review denials, and work with the billing team to ensure accurate submissions while maintaining HIPAA compliance.

Qualifications

• High school diploma or GED required; associate degree preferred.
• 1–2 years in medical collections or healthcare billing in a hospital or clinic.
• Familiarity with EHR and billing systems (Epic/Cerner/Meditech) is highly desirable.
• Strong knowledge of insurance claims processes, CPT/ICD-10 coding basics, and third-party payer requirements.
• Excellent communication, negotiation, and problem-solving skills.
• Ability to manage multiple accounts and prioritize tasks in a fast-paced environment.

Responsibilities

• Monitor and manage aged accounts receivable for both patient and insurance balances.
• Contact patients, insurance companies, and third-party payers to collect overdue balances via phone, email, or written correspondence.
• Review and resolve claim denials and underpayments, including filing appeals when necessary.
• Work closely with the billing team to ensure accurate claim submissions and resolve billing discrepancies.
• Educate patients on their balances, insurance coverage, and payment plan options.
• Document all collection activities and patient interactions in the hospital's electronic health record (EHR) or billing system.
• Meet or exceed departmental productivity and collection goals.
• Stay updated on payer guidelines, insurance policies, and federal/state regulations (HIPAA, FDCPA, etc.).
• Maintain patient confidentiality and treat all individuals with respect and professionalism.
• Follow-up on accounts with outstanding balances that do not have appropriate payment arrangements.

Skills

Communication skills

Negotiation skills

Problem-solving

Education

High school diploma or GED

Associate degree in Accounting/Business/Healthcare Administration

Tools

Epic

Cerner

Meditech

Job description

• High school diploma or GED required; Associate degree in Accounting, Business, or Healthcare Administration preferred.
• Minimum 1-2 years of experience in medical collections, healthcare billing, or a similar role in a hospital or clinic.
• Familiarity with EHR and billing systems (e.g., Epic, Cerner, Meditech) is highly desirable.
• Strong knowledge of insurance claims processes, CPT/ICD-10 coding basics, and third-party payer requirements.
• Excellent communication, negotiation, and problem-solving skills.
• Ability to manage multiple accounts and prioritize tasks in a fast-paced environment.

Qualifications

• High school diploma or GED required; Associate degree in Accounting, Business, or Healthcare Administration preferred.
• Minimum 1-2 years of experience in medical collections, healthcare billing, or a similar role in a hospital or clinic.
• Familiarity with EHR and billing systems (e.g., Epic, Cerner, Meditech) is highly desirable.
• Strong knowledge of insurance claims processes, CPT/ICD-10 coding basics, and third-party payer requirements.
• Excellent communication, negotiation, and problem-solving skills.
• Ability to manage multiple accounts and prioritize tasks in a fast-paced environment.

Responsibilites

• Monitor and manage aged accounts receivable for both patient and insurance balances.
• Contact patients, insurance companies, and third-party payers to collect overdue balances via phone, email, or written correspondence.
• Review and resolve claim denials and underpayments, including filing appeals when necessary.
• Work closely with the billing team to ensure accurate claim submissions and resolve billing discrepancies.
• Educate patients on their balances, insurance coverage, and payment plan options.
• Document all collection activities and patient interactions in the hospital's electronic health record (EHR) or billing system.
• Meet or exceed departmental productivity and collection goals.
• Stay updated on payer guidelines, insurance policies, and federal/state regulations (HIPAA, FDCPA, etc.).
• Maintain patient confidentiality and treat all individuals with respect and professionalism.
• Follow-up on accounts with outstanding balances that do not have appropriate payment arrangements.

Physical Demands

• Prolonged periods sitting at a desk and working on a computer.
• Occasional lifting of office supplies and files (up to 15 lbs.). #100