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Surgery Partners, Inc

Collections Specialist

Surgery Partners, Inc

Collections Specialist ensuring timely claim adjudication and account resolution for medical claims. Researching unpaid claims, analyzing payer logic, and managing follow-up actions successfully.

Posted 5/19/2026full-timeRemote • 🇺🇸 United StatesJuniorMid-LevelWebsite

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

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Applicant Tracking System Keywords

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Hard Skills & Tools
medical collectionsclaim adjudicationbillinganalyzing claimsCPTHCPCspayer logiccontractual obligations
Soft Skills
results orientedcommunication skillsprioritizationworkflow management
Certifications
High School Diploma