Healthcare AR Collections Specialist - Onsite, Contract-to-Hire

THE RIGHT STAFF; Eagan (MN); Presencial; USD 46 000 - 58 000; Tempo integral

Resumo da oferta

THE RIGHT STAFF is seeking an experienced Collections Specialist (Accounts Receivable) for a contract-to-hire, on-site role in Eagan, MN. The position requires 2+ years in AR collections within healthcare (medical, DME, or HME) and daily 7:30 AM–5:30 PM shifts.

Responsibilities include aging and private-pay collections, communicating with patients and insurers, researching discrepancies, and collaborating with the billing team.

Qualificações

• 2+ years of AR and collections experience.
• Experience managing aging accounts (30/60/90+ days).
• Experience collecting from patients and insurance companies in healthcare.
• Understanding of medical billing and insurance processes.
• Strong communication and problem-solving skills.
• Detail-oriented with aptitude to learn new software quickly.

Responsabilidades

• Manage assigned accounts receivable and private-pay collection accounts.
• Work aging accounts (30/60/90+ days) to support collection goals.
• Contact patients and families by phone regarding outstanding balances.
• Communicate with insurance companies, healthcare facilities, patients by phone and email.
• Review account information and research balances to identify causes of non-payment.
• Investigate and resolve billing discrepancies and account issues.
• Document collection activity in company systems.
• Collaborate with billing team to improve collection outcomes.
• Participate in meetings, training, and competency testing.

Conhecimentos

Accounts Receivable

Aging accounts

Patient collections

Insurance collections

Brightree

Communication skills

Detail oriented

Ferramentas

ERP systems

Descrição da oferta de emprego

THE RIGHT STAFF is seeking an experienced Collections Specialist (Accounts Receivable) for a contract-to-hire, on-site role in Eagan, MN. The position requires 2+ years in AR collections within healthcare (medical, DME, or HME) and daily 7:30 AM–5:30 PM shifts.

Responsibilities include aging and private-pay collections, communicating with patients and insurers, researching discrepancies, and collaborating with the billing team.