Collector

United Surgical Partners International, Inc; Haymarket (VA); On-site; USD 28,000 - 39,000; Part time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Rx coverage

Life insurance

Disability insurance

FSA/HSA

Job summary

Haymarket Surgery Center is seeking a motivated Part-Time Collector to join our team. The role focuses on managing patient accounts and ensuring timely reimbursement for services.

The ideal candidate has 3–4 years in healthcare collections, strong communication skills, and proficiency with billing software and EMR/EHR systems. We offer comprehensive benefits and a supportive work environment.

Qualifications

• High School Diploma or GED required.
• 3–4 years of healthcare collections experience.
• Experience with EHR/EMR systems preferred.
• Proficiency in Microsoft Office applications.

Responsibilities

• Follow up on outstanding patient accounts in a timely manner.
• Communicate with patients, insurers, and third-party payers to resolve billing issues.
• Review AR reports to identify trends and implement corrective actions.
• Use billing software and EMR systems to track payments and update records.
• Collaborate with billing team to streamline processes and improve revenue cycle performance.

Skills

Healthcare collections

Communication skills

Time management

Independent worker

Education

High School Diploma or GED

Tools

Microsoft Office

Billing software

EMR/EHR system

Job description

Haymarket Surgery Center

Haymarket Surgery Center is a premier multispecialty surgery center dedicated to delivering exceptional patient care in a modern and innovative environment. We are seeking a motivated and experienced Part-Time Collector to join our team.

Position Overview

As a FT Collector, you will play a critical role in managing patient accounts and ensuring timely reimbursement for services rendered. The ideal candidate will bring a strong background in medical billing and collections, demonstrate longevity in previous roles, and maintain a high level of accuracy and efficiency.

Key Responsibilities

• Perform timely and effective follow-up on outstanding patient accounts
• Communicate with patients, insurance companies, and third-party payers to resolve billing issues and inquiries
• Review and analyze accounts receivable reports to identify trends and implement corrective actions
• Utilize billing software and electronic medical record (EMR) systems to track payments and update patient records
• Collaborate with the billing team and other departments to streamline processes and optimize revenue cycle performance

Requirements

• High School Diploma or GED required
• 3–4 years of collections experience, with a strong emphasis on healthcare insurance collections
• Proficiency in Microsoft Office applications
• Experience working with an Electronic Health Record (EHR/EMR) system preferred
• Ability to work independently and manage workload effectively
• Strong communication and interpersonal skills
• Excellent time management skills with the ability to prioritize urgent matters

What We Offer

• Medical, dental, vision, and prescription coverage
• Life and AD&D insurance
• Short- and long-term disability options
• Flexible spending accounts (FSA) and health savings accounts (HSA)
• 401(k) with retirement planning support
• Paid holidays and vacation time

Who We Are

At USPI, we create relationships that create better care. We partner with physicians and healthcare systems to provide first-class ambulatory solutions throughout the United States. We are committed to providing surgical services in the most efficient and clinically excellent manner.

USPI is committed to, and proud of our inclusive culture. An inclusive culture, in our view, is respectful of differences and nurtures and supports the contributions of each individual, while also embracing and leveraging diversity. A diverse workforce, combined with an inclusive culture, makes USPI stronger and better able to meet the needs of our diverse patient and physician population.