Healthcare Billing & Collections Specialist

Paycom - ATS; Irving (TX); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

null

Job summary

U.S. Oral Surgery Management in Irving, TX is seeking a Billing/Collections specialist to manage patient and insurance balances, research denials, and rebill claims to maximize reimbursement.

The role requires strong communication, detail orientation, and MS Office proficiency, with at least 2 years in medical billing/collections. You will coordinate with practice partners and insurers, update systems, and produce aging reports to ensure timely account resolution.

Qualifications

• High School diploma, GED or equivalent.
• 2+ years of medical/dental billing/collections or office experience.
• Excellent oral and written communication skills.
• Ability to manage multiple priorities and meet deadlines.
• Problem-solving skills and attention to detail.
• Proficient in computers and Patient Management Software.
• Knowledge of EOBs, copays, coinsurance, deductibles and denial codes.
• Auditing accounts from start to finish with little help.

Responsibilities

• Follow up with insurance and patient balances.
• Reach out to patients about outstanding balances when denied by insurance.
• Research denials and rejections and rebill claims.
• Communicate with practice partners, coworkers, and insurers.
• Update billing systems and send statements to patients.
• Run aging reports and monitor buckets weekly.
• Issue adjustments and refunds per policy and state law.
• Maintain accuracy rate 97% or better.

Skills

Multitasking

Oral communication

Written communication

Problem solving

Attention to detail

Team player

MS Office

Patient Management Software

Billing/collections experience

Education

High School diploma or GED

Equivalent combination of education and experience

Tools

My Transworld Health

My TSI

Billing systems

MS Office

Job description

U.S. Oral Surgery Management in Irving, TX is seeking a Billing/Collections specialist to manage patient and insurance balances, research denials, and rebill claims to maximize reimbursement.

The role requires strong communication, detail orientation, and MS Office proficiency, with at least 2 years in medical billing/collections. You will coordinate with practice partners and insurers, update systems, and produce aging reports to ensure timely account resolution.