collection support specialist

Sketti Shop

<p><b>Overview</b><br/>Join our dynamic team as a Collections Specialist - I and play a vital role in maintaining the financial health of our organization. This energetic position involves managing medical collections, handling accounts receivable, and ensuring timely payments through effective communication and negotiation. You will be the key point of contact for resolving outstanding balances, applying your expertise in medical terminology, financial concepts, and account reconciliation to optimize revenue cycle management. If you thrive in a fast-paced environment and are passionate about delivering exceptional customer service, this is your opportunity to contribute to a thriving healthcare organization while developing your professional skills.</p><p><b>Responsibilities</b></p><ul><li>Contact patients and insurance providers via phone and electronic communication to follow up on outstanding medical bills and accounts receivable.</li><li>Review and analyze account details, including CPT coding, ICD-10 diagnoses, and medical billing information, to accurately process collections.</li><li>Negotiate payment arrangements while maintaining professional phone etiquette and excellent customer service standards.</li><li>Perform account reconciliation to ensure all debits &amp; credits are correctly applied and resolve discrepancies efficiently.</li><li>Utilize financial software and accounting software to update account statuses, generate reports, and track collection progress.</li><li>Collaborate with accounts payable teams to resolve billing issues related to revenue cycle management.</li><li>Conduct account analysis to identify trends or issues affecting collections and recommend process improvements.</li></ul><p><b>Requirements</b></p><ul><li>Proven experience in medical collection, accounts receivable, or related financial roles within healthcare settings.</li><li>Strong knowledge of medical terminology, CPT coding, ICD-10 coding systems, and medical billing procedures.</li><li>Familiarity with financial concepts such as debits &amp; credits, account reconciliation, and revenue cycle management.</li><li>Excellent phone etiquette combined with customer service skills to handle sensitive conversations professionally.</li><li>Proficiency with medical billing software, accounting software, and financial software tools.</li><li>Ability to understand complex financial data, perform accurate math calculations, and analyze accounts effectively.</li><li>Knowledge of telemarketing techniques and negotiation strategies to secure payments efficiently. Embark on a rewarding career path where your skills make a tangible difference! We&rsquo;re committed to supporting your growth through ongoing training opportunities and a collaborative work environment that values your contributions every step of the way.</li></ul><p>Benefits:</p><ul><li>Opportunities for advancement</li><li>Paid sick time</li><li>Paid time off</li><li>Paid training</li></ul><p>Work Location: In person</p>

Collections Specialist - I

Gartner

<div><p><b>Collections Specialist Job Description Saudi Arabia<br>
</b></p><p></p><p><b>About this role
</b></p><p>Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client&rsquo;s credit history to review, approve, recommend terms for new business or escalate to sales, management, outside counsel if delinquent. Support sales when client dispute invoices or requires supporting documentation/ preparation of a statement. Maintain collections history in Oracle &ndash; Fusion.<br>
</p><p></p><p><b>What you&rsquo;ll do
</b></p><p></p><p><b>Required : Saudi National , based out Riyadh
</b></p><p>&middot; Understand and adhere to all corporate guidelines for pricing, legal, product, Gold Notes, SOX and country specific laws.
</p><p>&middot; Evaluate credit history, review and help prepare Sales Agreements with Sales for non-standard terms before presenting to Client; provide updated language, calculation of credits for re-writes and recommendations for edits or further approvals before submission to Client
</p><p>&middot; Start collections process through Fusion automating collections workflows and combining collection efforts via phone and email to the Client
</p><p>&middot; Coordinate with the GEMS and the Order Management teams to validate Clients outstanding balance or refund any overpayment coordinating with Cash Applications
</p><p>&middot; Identify Client issues early and escalate to management and sales
</p><p>&middot; Meet clients at their offices to discuss delinquent payments when required to do so
</p><p>&middot; Provide recommendations for enforcing terms or preparing a payment plan directly with the Client
</p><p>&middot; Electronically invoice via Etimad portal and collect through Clients web portals.
</p><p>&middot; Preparation of credit memos and accurate coding depending upon the nature of the credit.<br>
</p><p></p><p><b>What you&rsquo;ll need
</b></p><p>&middot; Bachelor`s degree or equivalent work experience preferred
</p><p>&middot; Native-level Arabic and business-level English language skills
</p><p>&middot; 5 or more years of related office experience in one of the following areas: Customer Service, Collections, Sales Support
</p><p>&middot; Proficient in all Microsoft Office Software. Oracle and a CRM system knowledge a plus
</p><p>&middot; Ability to communicate with a diverse audience at various levels and all countries and cultures within the organization
</p><p>&middot; Effective listening skills and an excellent customer service mindset
</p><p>&middot; Ability to work proactively in a fast paced, high-pressure environment
</p><p>&middot; Excellent time management skills and ability to meet tight deadlines
</p><p>&middot; Strong analytical and problem-solving skills; attention to detail
</p><p>&middot; Ability to adapt to a constantly changing environment
</p><p>&middot; Ability to build strong internal/external business partnerships
</p><p><b>Who are we?
</b></p><p></p><p>At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world.
</p><p></p><p>Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities.
</p><p></p><p>Since our founding in 1979, we&rsquo;ve grown to 20,000 associates globally who support over 13,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That&rsquo;s why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.
</p><p></p><p><b>What makes Gartner a great place to work?
</b></p><p></p><p>Our vast, virtually untapped market potential offers limitless opportunities &ndash; opportunities that may not even exist right now &ndash; for you to grow professionally and flourish personally. How far you go is driven by your passion and performance.
</p><p></p><p>We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients.
</p><p></p><p>Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations.
</p><p></p><p>We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work.
</p><p></p><p><b>Gartner is the world authority on AI
</b></p><p></p><p>At Gartner, you&rsquo;ll join a company at the very center of the AI revolution. Gartner has proactive, objective guidance throughout clients&rsquo; AI journeys. We set the standard for how organizations leverage artificial intelligence to drive meaningful impact. You&rsquo;ll have access to unmatched resources, expertise, and technology, and play a key role in helping Gartner and our clients innovate and grow as we leverage AI to transform business and technology landscapes.
</p><p></p><p>It&rsquo;s an exciting time to be at Gartner, with limitless opportunities to make a real impact, grow your skills, and build a lasting, meaningful career in a field that&rsquo;s reshaping the way we operate. If you&rsquo;re passionate about AI and want to be part of a team that&rsquo;s guiding the leaders who shape the world, Gartner is the place for you.
</p><p></p><p><b>What do we offer?
</b></p><p></p><p>Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers.
</p><p></p><p>In our hybrid work environment, we provide the flexibility and support for you to thrive &mdash; working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring.
</p><p></p><p>Ready to grow your career with Gartner? Join us.<br>
</p><p></p><p><br>
The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity.
</p><p></p><p>Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company&rsquo;s career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at +1 (203) 964-0096 or by sending an email to ApplicantAccommodations@gartner.com .
</p><p></p>Job Requisition ID:108316
<p></p><p>By submitting your information and application, you confirm that you have read and agree to the country or regional recruitment notice linked below applicable to your place of residence.
</p><p></p><p>Gartner Applicant Privacy Link: https://jobs.gartner.com/applicant-privacy-policy<br>
</p><p><br>
<b>For efficient navigation through the application, please only use the back button within the application, not the back arrow within your browser.</b></p></div>

Collections Specialist (Saudi National)

<div>
 <strong>
  About This Role
  <br/>
  <br/>
 </strong>
 <strong>
  Collections Specialist Job Description Saudi Arabia
  <br/>
  <br/>
 </strong>
 Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client&rsquo;s credit history to review, approve, recommend terms for new business or escalate to sales, management, outside counsel if delinquent. Support sales when client dispute invoices or requires supporting documentation/ preparation of a statement. Maintain collections history in Oracle &ndash; Fusion.
 <br/>
 <br/>
 <strong>
  What You&rsquo;ll Do
  <br/>
  <br/>
 </strong>
 <strong>
  Required : Saudi National , based out Riyadh
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Understand and adhere to all corporate guidelines for pricing, legal, product, Gold Notes, SOX and country specific laws.
  </li>
  <li>
   Evaluate credit history, review and help prepare Sales Agreements with Sales for non-standard terms before presenting to Client; provide updated language, calculation of credits for re-writes and recommendations for edits or further approvals before submission to Client
  </li>
  <li>
   Start collections process through Fusion automating collections workflows and combining collection efforts via phone and email to the Client
  </li>
  <li>
   Coordinate with the GEMS and the Order Management teams to validate Clients outstanding balance or refund any overpayment coordinating with Cash Applications
  </li>
  <li>
   Identify Client issues early and escalate to management and sales
  </li>
  <li>
   Meet clients at their offices to discuss delinquent payments when required to do so
  </li>
  <li>
   Provide recommendations for enforcing terms or preparing a payment plan directly with the Client
  </li>
  <li>
   Electronically invoice via Etimad portal and collect through Clients web portals.
  </li>
  <li>
   Preparation of credit memos and accurate coding depending upon the nature of the credit.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You&rsquo;ll Need
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor`s degree or equivalent work experience preferred
  </li>
  <li>
   Native-level Arabic and business-level English language skills
  </li>
  <li>
   5 or more years of related office experience in one of the following areas: Customer Service, Collections, Sales Support
  </li>
  <li>
   Proficient in all Microsoft Office Software. Oracle and a CRM system knowledge a plus
  </li>
  <li>
   Ability to communicate with a diverse audience at various levels and all countries and cultures within the organization
  </li>
  <li>
   Effective listening skills and an excellent customer service mindset
  </li>
  <li>
   Ability to work proactively in a fast paced, high-pressure environment
  </li>
  <li>
   Excellent time management skills and ability to meet tight deadlines
  </li>
  <li>
   Strong analytical and problem-solving skills; attention to detail
  </li>
  <li>
   Ability to adapt to a constantly changing environment
  </li>
  <li>
   Ability to build strong internal/external business partnerships
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who are we?
  <br/>
  <br/>
 </strong>
 At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world.
 <br/>
 <br/>
 Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities.
 <br/>
 <br/>
 Since our founding in 1979, we&rsquo;ve grown to 20,000 associates globally who support over 13,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That&rsquo;s why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.
 <br/>
 <br/>
 <strong>
  What makes Gartner a great place to work?
  <br/>
  <br/>
 </strong>
 Our vast, virtually untapped market potential offers limitless opportunities &ndash; opportunities that may not even exist right now &ndash; for you to grow professionally and flourish personally. How far you go is driven by your passion and performance.
 <br/>
 <br/>
 We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients.
 <br/>
 <br/>
 Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations.
 <br/>
 <br/>
 We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work.
 <br/>
 <br/>
 <strong>
  Gartner is the world authority on AI
  <br/>
  <br/>
 </strong>
 At Gartner, you&rsquo;ll join a company at the very center of the AI revolution. Gartner has proactive, objective guidance throughout clients&rsquo; AI journeys. We set the standard for how organizations leverage artificial intelligence to drive meaningful impact. You&rsquo;ll have access to unmatched resources, expertise, and technology, and play a key role in helping Gartner and our clients innovate and grow as we leverage AI to transform business and technology landscapes.
 <br/>
 <br/>
 It&rsquo;s an exciting time to be at Gartner, with limitless opportunities to make a real impact, grow your skills, and build a lasting, meaningful career in a field that&rsquo;s reshaping the way we operate. If you&rsquo;re passionate about AI and want to be part of a team that&rsquo;s guiding the leaders who shape the world, Gartner is the place for you.
 <br/>
 <br/>
 <strong>
  What do we offer?
  <br/>
  <br/>
 </strong>
 Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers.
 <br/>
 <br/>
 In our hybrid work environment, we provide the flexibility and support for you to thrive &mdash; working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring.
 <br/>
 <br/>
 Ready to grow your career with Gartner? Join us.
 <br/>
 <br/>
 The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity.
 <br/>
 <br/>
 Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company&rsquo;s career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at +1 (203) 964-0096 or by sending an email to ApplicantAccommodations@gartner.com.
 <br/>
 <br/>
 Job Requisition ID:108316
 <br/>
 <br/>
 By submitting your information and application, you confirm that you have read and agree to the country or regional recruitment notice linked below applicable to your place of residence.
 <br/>
 <br/>
 Gartner Applicant Privacy Link: https://jobs.gartner.com/applicant-privacy-policy
 <br/>
 <br/>
 <strong>
  For efficient navigation through the application, please only use the back button within the application, not the back arrow within your browser.
 </strong>
</div>


TSI - Transworld System, Inc

<div>Overview:
<p><b>
After the submission of your application, you will receive an email to complete a virtual interview via our online interviewing platform/tool, &ldquo;Harver&rdquo;. This online interview must be completed for prompt consideration of employment applications as it takes the place of an in-person/telephone interview.</b>
</p><p><b>Full Time and Part Time positions available (Part time schedule is every Saturday from 8am-5pm and 3 evenings per week from 5-8pm)</b></p><p></p><p><b><i><br>
Please Join Us: Open House</i></b></p><p><b><i>
Wednesday, May 20th 10am-2pm</i></b></p><p><b><i>
10900 Corporate Centre Dr Suite 100 Houston, TX 77041</i></b></p><p><b><i>
Please bring an updated copy of your resume!</i></b></p><p></p><div><b><br>
Work Location:</b> This is an onsite position in Houston, TX.</div><div><b>
Compensation</b><b>:</b> $15-16/hour</div><div></div><div><br>
Build Your Future! Come join our thriving team as a Call Center Representative! We are seeking ambitious, self-motivated and driven people just like you for a rewarding career in the customer service arena.</div><div></div><div><b><br>
Why should you consider TSI?</b></div><ul><li>
Paid training</li><li>
Team-oriented work environment</li><li>
Growth opportunity</li><li>
Generous bonus opportunity</li><li>
Comprehensive benefits package available: including medical, dental and vision, 401k retirement plan with employer matching, paid time off and paid holidays!</li></ul><br>
<div></div>
Responsibilities:
<div>
This position is responsible for negotiating and processing payments under established department guidelines on the collection of past due accounts and delinquent balances through direct contact with customers via the telephone.</div><ul><li>
Accurately assess the consumer&rsquo;s financial condition by conducting thorough inquiries.</li><li>
Determine the reason for delinquency and find creative solutions to resolve the situation.</li><li>
Tracks and maintain all customer accounts throughout the collection process ensuring prompt payment recovery for all outstanding balances.</li><li>
Perform customer account maintenance activities to include account reviews, reconciling aging levels, verifying account balances, applying payments, monitorin collection activities, and updating accounts in compliance with established corporate policies and procedures.</li><li>
Adhere to the State and Federal regulations pertaining to collection activities.</li><li>
Meet corporate standards for call quality assurance and structure.</li></ul>
Qualifications:
<ul><li>Outgoing, assertive, competitive, persuasive</li><li>
Enjoys dealing with the public</li><li>
Possesses or is capable of acquiring superb negotiation skills</li><li>
Is detail oriented and is able to accurately document information in our computer system while communicating with the consumer on the telephone.</li><li>
Is able to work a flexible schedule which may include weekends.</li><li>
Must have a high school diploma, some college preferred</li></ul><div><b>
This job description is not an exclusive or exhaustive list of all job functions that a team member in this position may be asked to perform. Duties and responsibilities can be changed, expanded, reduced, or delegated by management to meet the business needs of the company.</b></div><div></div><div><br>
We provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, status as a protected veteran, genetic information, status as a qualified individual with a disability and any other basis protected by federal, state or local laws.</div><div></div><div><br>
INDSJ</div><br>
<div></div>
Pay Range: USD $15.00 - USD $16.00 /Hr.</div>

Collections Specialist - Onsite Houston, Texas

Clinica Family Health & Wellness

<div><p>As our Accounts Receivable (AR) Collections Specialist you will work with assigned payers and accounts from initiation of one-touch claim submissions through payment resolution, including billing, rebilling/appeals, account resolution and denial management.</p>
<p><b>
You Will:</b></p>
<ul>
<li>Complete the billing process, scrub and submit clean claims to assigned payers within filing requirements.</li>
<li>Complete AR postings to reflect accurate payments in a timely fashion.</li>
<li>Follow-up on all rejections, denials, and past due accounts to maximize collections.</li>
<li>Research and resolve problems for billing failures and/or re-bills for assigned payers and accounts.</li>
<li>Prepare and complete the deposit process daily from start to finish including copying, tracking, and maintaining accurate files and recording in the General Ledger.</li>
<li>Complete refunds, unclaimed funds, and escheatment process for assigned payers.</li>
<li>Respond to questions and requests for information from customers (internal and external) and work collaboratively with other staff, clients and/or external third-party payers in a courteous, timely, and accurate manner</li>
<li>Complete reporting or other requests as needed.</li>
<li>Ensure Release of Information is up to date for billing.</li>
</ul>
<p><b>What We Need:</b></p>
<ul>
<li>High School diploma or equivalent.</li>
<li>Three (3+) years recent accounts receivable/customer service experience in mental healthcare billing and collections, including billing systems, cash receipts, private collections, Medicaid, Medicare, managed care and/or traditional insurance.</li></ul><br>
<p></p>
<p>
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.</p>
<p>
As a condition of employment, you will be required to receive the annual influenza vaccine. Accommodation may be requested.</p><br>
<p></p>
<p>
This position will be posted, at minimum, until 5/28/26 and may remain open until a sufficient candidate pool has been collected.</p></div><p></p>

AR Collection Specialist

Mirion

<div><div><div><div><h1 class="jobSectionHeader"><b>A/R Specialist - Collections (Contract to Hire)</b></h1>
</div><div><div>Req #86</div>
</div></div><div><div><div><div>Meriden, CT, USA</div></div></div></div></div></div>
<br><p></p><div><div><h2 class="jobSectionHeader"><b>Job Description</b></h2>
</div><div>Posted Tuesday, March 24, 2026 at 4:00 AM
</div><div></div><div><div><div><div><p>The Accounts Receivable Collections Specialist plays a critical role in ensuring the financial health of the organization by managing customer accounts and driving timely payment of outstanding receivables. This position is responsible for proactive outreach to customers, resolving billing discrepancies, and maintaining accurate records of all collection activity. Success in this role requires a strong customer service mindset, excellent communication skills, and a results-driven approach to meeting collection targets and reducing aged receivables. The Collections Specialist works closely with internal teams including Sales, Billing, and Customer Service to support revenue cycle efficiency while preserving positive customer relationships.</p><br>
<p></p><p><b>Essential Duties</b></p>
<ul><li>Manage assigned customer accounts to ensure timely collections of outstanding invoices.</li>
<li>Make regular collection calls and send correspondence to customers regarding past due balances.</li>
<li>Investigate and resolve customer payment discrepancies and billing issues.</li>
<li>Document all collection activity in the SAP and maintain accurate records of interactions and commitments.</li>
<li>Collaborate with Sales, Customer Service, and Billing teams resolve invoice disputes.</li>
<li>Prepare aging reports, identify high-risk accounts, and escalate collection concerns as needed.</li>
<li>Back-up for processing customer credit applications and review creditworthiness in collaboration with the Credit Manager.</li>
<li>Back-up for reconciliation of customer accounts and apply payments accurately.</li>
<li>Assist with month-end closing activities and reporting as required.</li>
<li>Recommend accounts for write-off in accordance with company policy.</li>
<li>Support audits and internal reviews by providing required billing documentation.</li><br>
</ul><p></p><p><b>Essential Requirements</b></p>
<ul><li>Proven ability to manage a high volume of accounts while maintaining attention to detail.</li>
<li>Strong interpersonal and communication skill, verbal and written, with a professional demeanor.</li>
<li>Proficiency in Microsoft Excel and experience with SAP.</li>
<li>Demonstrated ability to resolve conflicts.</li>
<li>Organized and self-motivated with the ability to prioritize tasks and meet deadlines.</li>
<li>High degree of accuracy, efficiency, and accountability in managing financial data.</li><br>
</ul><p></p><p><b>Additional Requirements</b></p>
<ul><li>Ability to work independently as well as collaboratively within a team environment.</li>
<li>Familiarity with payment portals is desirable.</li><br>
</ul><p></p><p><b>Education &amp; Experience Requirements</b></p>
<ul><li>Associate's degree in Accounting, Finance, or related field required. Bachelor's degree preferred.</li>
<li>Minimum of 3 years of experience in Accounts Receivable or Collections in a corporate environment.</li>
<li>Experience in a manufacturing or technology-based industry is preferred.</li>
</ul></div></div></div></div><div></div><div><div><div><h2 class="jobSectionHeader"><b>Job Details</b></h2>
</div><div><div><div><div><div><div><div><div><div>Pay Type
</div><div>Hourly</div></div></div></div></div></div></div></div></div></div><div></div><div><div><div><div><div>
</div></div></div></div></div></div><div></div><div><div><div><div><div>Meriden, CT, USA</div></div></div></div></div></div>

A/R Specialist - Collections (Contract to Hire)

PROMD Practice Management

<div><div><div><b>Benefits:</b></div>
<ul><li>401(k)</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Opportunity for advancement</li>
<li>Paid time off</li>
<li>Vision insurance</li>
<li>401(k) matching</li>
<li>Flexible schedule</li>
 </ul></div><div><div><b>Medical Insurance Collection Specialist</b><br>
</div><div>ProMD&rsquo;s Revenue Cycle Management division is a rapidly growing medical billing company seeking an experienced <b>Medical Insurance Collection Specialist</b>. This role requires a strong background in medical billing, appeals, insurance verification, and team leadership. We provide comprehensive one-on-one training to ensure success in delivering high-quality billing and collection services for our top-ranked multispecialty medical providers.<br>
</div><div><b>Qualifications</b><br>
</div><div>Candidates must meet the following requirements:<br>
</div>Proven experience in medical insurance collection department.<br>
<ul><li>
</li>Strong knowledge of medical appeal guidelines and insurance verification processes.<br>
<li>
</li>Proficiency in managing appeals and conducting insurance verification.<br>
<li>
</li>Strong communication skills (written and verbal).<br>
<li>
</li>Proficient in Microsoft Excel.<br>
<li>
</li>Knowledge of medical billing guidelines across multiple specialties, including but not limited to OB/GYN, Cardiology, Gastroenterology, and Primary Care.<br>
<li>
</li><li><b>Note:</b> This is <b>not</b> an entry-level position. Prior experience and hands-on medical insurance collection experience are required.<br>
</li></ul><div><b>Responsibilities</b><br>
</div>Analyze reimbursement procedures and account activity to ensure maximum reimbursement.<br>
<ul><li>
</li>Review and evaluate denials to determine and implement required actions to overturn denials.<br>
<li>
</li>Identify denial trends related to assigned clients in efforts to implement corrective actions.<br>
<li>
</li>Achieve unit daily account average target and work deligently to maintain assigned client's AR below 18%.<br>
<li>
</li>Utilize insurance portals to appeal denied claims.<br>
<li>
</li>Focus on payer profiles, contract adherence, and denied claim resolution.<br>
<li>
</li>Identify problem trends such as incorrect coding, carrier nonpayment patterns, and physician coding inconsistencies.<br>
<li>
</li>Maintain and promote a positive, and professional work environment while maintaining strict confidentiality.<br>
<li>
</li>Provide consistent support to clients, management, and team members.<br>
<li>
</li></ul><div><b>Benefits</b><br>
</div>401(k)<br>
<ul><li>
</li>401(k) matching<br>
<li>
</li>Dental insurance<br>
<li>
</li>Health insurance<br>
<li>
</li>Vision insurance<br>
<li>
</li>Life insurance<br>
<li>
</li>Paid time off<br>
<li>
</li>Paid holidays<br>
<li>
</li></ul><div><b>Job Type:</b> Full-time<br>
</div><div><b>Schedule:</b><br>
</div>8-hour shift<br>
<ul><li>
</li>Monday to Friday<br>
<li>
</li></ul><div><b>Work Location:</b> On-site / In person</div></div></div>

Insurance Collection Specialist

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