Managing accounts receivables for insurance carrier plan services, the full-time Collections Specialist II will ensure timely claims follow-up and corrections to meet departmental cash collection goals while working remotely. Key responsibilities Collect outstanding claims through direct payer contact and utilize payer websites for resolution Research and resolve payment issues/errors for insurance balances and complete necessary corrections Collaborate with multiple departments to obtain information needed to resolve outstanding accounts receivable Required qualifications High School Diploma or equivalent 3+ years of medical office or medical billing/collections experience in a hospital or centralized billing setting Knowledge of CPT, HCPCS, and ICD-9/10 codes Familiarity with insurance explanation of benefits (EOB) and remittance codes Proficiency in Microsoft Office, particularly Excel and Word
Collections Specialist II in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.