Mon–Fri, 8:00 AM–4:30 PM. Hybrid opportunity available after initial employment.
The Clinic Account Collection Specialist is responsible for patient financial service functions, including patient refunds, pre-payments, payroll deductions, and customer service calls. The role also includes payment posting activities such as confirming deposits, researching un-postables, and balancing to the bank. In addition, the specialist follows up on unpaid claims, researches and corrects unpaid claims for resubmission, and communicates with billing and coding staff regarding denial trends.
Requirements & Qualifications
- High school diploma or equivalent preferred
- 2–3 years of previous medical billing/claims experience required
- 2–3 years of previous customer service experience required
- Experience with insurance and data entry required
- Strong multi-tasking and organizational skills
- Computer skills; knowledge of physician EMR systems preferred
- Must successfully complete background check, lab work, and immunization records verification
Location
Texas, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
Yes
Posted
3 weeks ago