Remote Collections Specialist − Revenue Cycle

Vital Care Infusion Services

Phoenix (AZ)

Remote

USD 26,000 - 32,000

Full time

2 days ago
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Benefits offered by this job

Medical plan
Dental & Vision
FSA & HSA
Paid time off
Paternity leave
Volunteer days off
401(k) matching
Tuition reimbursement
Employee assistance program
Growth opportunities
Referral program

Job summary

Vital Care Infusion Services is seeking a remote Home Infusion Billing Specialist to join our revenue cycle team. This full-time role focuses on collecting claims with accuracy and timely follow-up, while building enduring payer and patient relationships.

Responsibilities include reviewing denials, reducing DSO, verifying benefits for pharmacy and medical claims, and documenting case activity in the system.

Qualifications

  • 2-5 years home infusion billing and/or collections experience.
  • High School Diploma and additional specialized training in intake, pharmacy/medical billing, and/or collections.
  • Remote work experience is a plus but not required.
  • Detail oriented with post-billing and post-payment investigative experience preferred.

Responsibilities

  • Review claims with outstanding balances and identify actions to collect revenues.
  • Follow up with insurers and patients to collect outstanding balances.
  • Review EOBs, RAs, and denials to identify reasons and take corrective action.
  • Identify payor requirements for submittal of appeals and submit as needed.
  • Document activity and schedule follow-ups in the system to resolve issues.
  • Investigate and verify benefits for pharmacy and medical third-party claims.

Skills

Communication skills
Remote work capability
Analytical thinking
Organizational skills

Education

High School Diploma
Billing/training in pharmacy/medical billing

Tools

MS Office
Pharmacy software

Job description

Vital Care Infusion Services is seeking a remote Home Infusion Billing Specialist to join our revenue cycle team. This full-time role focuses on collecting claims with accuracy and timely follow-up, while building enduring payer and patient relationships.

Responsibilities include reviewing denials, reducing DSO, verifying benefits for pharmacy and medical claims, and documenting case activity in the system.

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