Medical Billing Collections Specialist

Thrivas; Jacksonville (FL); On-site; USD 36,000 - 52,000; Full time

Benefits offered by this job

Medical, dental, vision

Paid holidays

Paid training

Paid personal days

Job summary

Thrivas is seeking a Medical Billing Collections Specialist for a full-time, Monday–Friday role in Jacksonville, FL. The position emphasizes collecting past-due medical payments, maintaining professional conduct, and following company policy.

Ideal candidates will have a Medical Billing and Coding Certificate and a solid understanding of Accounts Receivable. The role includes paid training, benefits after a 90-day probation, and incentives for high performance.

Qualifications

• Intermediate understanding of Accounts Receivable.
• Experience with collecting on past due medical payments.
• Professional and respectful approach to firm collections.

Responsibilities

• Make outbound calls to collect payments.
• Recover payments and organize repayment plans.
• Prepare invoices and email communications.
• Follow through with scheduled phone calls.

Skills

Accounts Receivable

Collections

Phone calls

Payment recovery

Education

Medical Billing and Coding Certificate

Job description

Revenue management company for healthcare providers is currently hiring an experienced Medical Billing Collections Specialist. This is a full time position Monday through Friday from 9:00 a.m. until 5:30 p.m. The company provides benefits after the successful completion of a 90 day probationary period. Benefits include medical, dental, vision, paid holidays, paid training, paid personal days.

The office is very fast paced. The management team is friendly, organized and professional with an open door policy. Applicants who are hired enjoy paid training in an organized and efficient setting that provides clear instruction on company policy and procedure. Management provides exciting incentives for staff to reward those that consistently exceed expectations.

The medical Billing Collections Specialist is responsible for collection on past due medical payments. This position requires an intermediate understanding of Accounts Receivable. Individuals should possess a Medical Billing and Coding Certificate as well. Make outbound calls, recover payment, organize repayment plans and consistently follow through with scheduled phone calls, prepare invoices and email, etc. The Medical Billing Specialist should be comfortable performing firm collections while being professional and respectful.