Reimbursement Collections Specialist I: Payer & Patient

Axium Healthcare Pharmacy, Inc.

Florida

On-site

USD 36,000 - 60,000

Full time

14 days+

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Job summary

Axium Healthcare Pharmacy, Inc. is seeking a Reimbursement Collection Specialist I to manage outstanding claims and patient balances nationwide from our Lake Mary, Florida-based team.

You will follow up on denials, work with payers to secure payments, document collections, and support audits while collaborating in a fast-paced billing environment. Prior billing experience is preferred; strong attention to detail and communication are essential.

Qualifications

  • High School Diploma or equivalent; Associate degree or billing certificate preferred.
  • Two years related healthcare billing experience recommended.
  • Ability to read and comprehend simple instructions and memos; effective written communication.

Responsibilities

  • Timely follow-up on all assigned claims to secure payment.
  • Work with payers to determine reasons for denials and reprocess claims.
  • Reduce claims in over-90-day categories.
  • Collect patient responsibility.
  • Document all transactions in required systems.
  • Mail, fax or email collections correspondence.
  • Handle incoming calls related to Billing/Collections.
  • Identify uncollectible accounts and obtain approval for bad debt write-offs.
  • Maintain relationships with insurance companies.
  • Assist with external audits.
  • Cross-train and fill in in other areas as needed.
  • Complete daily, weekly and monthly tasks per standards.

Skills

Language skills
Mathematical skills
Reasoning ability
Computer skills

Education

High school diploma
Associate degree / billing certificate

Tools

Outlook
Microsoft Word
Excel

Job description

Axium Healthcare Pharmacy, Inc. is seeking a Reimbursement Collection Specialist I to manage outstanding claims and patient balances nationwide from our Lake Mary, Florida-based team.

You will follow up on denials, work with payers to secure payments, document collections, and support audits while collaborating in a fast-paced billing environment. Prior billing experience is preferred; strong attention to detail and communication are essential.

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