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Collections Specialist
Surgery Partners, IncCollections Specialist ensuring timely claim adjudication and account resolution for medical claims. Researching unpaid claims, analyzing payer logic, and managing follow-up actions successfully.
About the role
Key responsibilities & impact- Research unpaid claims, determine denial root cause, and perform appropriate follow up actions to ensure timely claim adjudication.
- Identify and take appropriate action for the billing of secondary or tertiary insurances.
- Keeps informed on all current applicable third-party payer regulations and requirements.
- Communicate payer trends and patterns to management.
- Document within a patient’s record all actions taken related account resolution.
- Review, comprehend and execute payer logic within negotiated contracts.
- Prioritize workflow to reduce or eliminate bad debt flow resulting in a reduction in days in AR.
- Meet and maintain productivity and audit standards.
- Other duties as assigned by management.
Requirements
What you’ll need- High School Diploma or equivalent
- 2-3 years of medical collections experience preferred
- Results oriented & thrives in a fast-paced, high-energy environment
- Strong written and verbal communication skills
- Knowledge of medical terminology, CPT and HCPCs
- Proficient in analyzing claims to ensure reimbursement aligns with contractual obligations
Benefits
Comp & perks- Comprehensive health, dental, and vision insurance
- Health Savings Account with an employer contribution
- Life Insurance
- PTO
- 401(k) retirement plan with a company match
- And more!
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
medical collectionsclaim adjudicationbillinganalyzing claimsCPTHCPCspayer logiccontractual obligations
Soft Skills
results orientedcommunication skillsprioritizationworkflow management
Certifications
High School Diploma