Collection Specialist

Responsibilities:

- Contact patients and insurance companies to collect on overdue accounts
- Negotiate payment plans and settlements with patients and insurance companies
- Utilize medical billing and coding knowledge to analyze accounts and resolve discrepancies
- Reconcile accounts and perform account analysis to ensure accuracy
- Utilize accounting software to manage accounts and track progress
- Maintain knowledge of medical terminology, revenue cycle management, and collection laws and regulations
- Meet collection goals and targets set by management

Skills:

- Strong communication skills, both verbal and written
- Ability to negotiate effectively with patients and insurance companies
- Knowledge of medical billing, coding, and terminology
- Proficiency in math for account reconciliation purposes
- Familiarity with accounting software for managing accounts

Benefits:

- Competitive salary based on experience
- Health, dental, and vision insurance options
- 401(k) retirement plan with employer match
- Paid time off for vacation, sick leave, and holidays

Requirements:

- High school diploma or equivalent required; associate's or bachelor's degree in accounting or related field preferred
- Minimum of 2 years of experience in collections or revenue cycle management preferred
- Ability to pass a background check and drug screening

Job Type: Contract

Salary: $18.00 - $25.00 per hour

Schedule:

• 8 hour shift

Work Location: Hybrid remote in Draper, UT 84020