A company is looking for a Collection Specialist to join their Revenue Cycle Management team.
Key Responsibilities
Manage accounts receivable and denied claims to ensure timely cash collections
Research outstanding balances and take necessary actions for resolution
Negotiate payment plans with patients and identify trends in denials and payments
Required Qualifications
High School Diploma / GED or equivalent; some college preferred
Minimum of one year experience in medical collections with knowledge of insurance reimbursement
Familiarity with automated billing systems; experience with CPR+ is a plus
Basic knowledge of accounting practices and coding systems (ICD-9, CPT, HCPCS)
Proficient in Microsoft Office, including Word, Excel, and Outlook
Collection Specialist • Lexington, Kentucky, United States
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