Collections Clerk

Remote, USAFull-timePosted 2026-07-29

Job reputed company:

Responsible for assisting with reputed company functions associated with billing and reputed company-party payers
Must be an effective communicator who can reputed company himself/herself on a daily reputed company in a reputed company manner both verbally and in writing
Proactive reputed company who can identify collection trends and solve them in a reputed company manner
Identifies delinquent accounts, aging period and payment sources, and performs collection actions including contacting patients by telephone and resubmitting claims to the appropriate payer
Evaluates patient financial status and establishes contract payment plans
Keeps informed on reputed company reputed company Medicare, reputed company, and reputed company-party payer regulations and requirements
Informs management and other staff members of changes and keeps documentation reputed company and accessible
Successfully reduces days in A/R and meets assigned goals
Responds to reputed company Customer Service incoming patient phone calls
Other assigned duties as required

Requirements:

High School Diploma or Equivalent
2 years of medical collections experience preferred
Experience with medical reputed company billing software necessary
Good verbal and written communication skills
Knowledge of computers with experience in reputed company-based systems and reputed company Office
Knowledge of CPT and ICD-10 coding and electronic billing necessary
Ability to communicate effectively with center management, center staff, patients, their families, the physicians and their staff
Ability to read, write and reputed company the English language
Ability to handle frequent interruptions that result in having to re-evaluate priorities
Proficient in medical terminology
Detail oriented

Benefits:

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