Collections Specialist

Surgery Partners, Inc

McKinney (TX)

On-site

USD 42,000 - 62,000

Full time

14 days+

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Job summary

Surgery Partners, Inc. is seeking a skilled Medical Billing/AR Specialist to manage aged accounts receivable and coordinate with patients and payers for overdue balances.

The role requires experience in healthcare billing, familiarity with EHR systems, and strong communication skills to resolve denials and educate patients on coverage and payment options.

Qualifications

  • High school diploma or GED required; an Associate degree is preferred.
  • 1–2 years of experience in medical collections, healthcare billing, or similar hospital/clinic setting.
  • 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

Medical billing
Accounts receivable
EHR systems
Patient communication
Insurance claims knowledge

Education

High school diploma
Associate degree in Accounting/Business/Healthcare Administration

Tools

Epic
Cerner
Meditech

Job description

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