Collector

Surgery Partners, Inc

Billing Collector managing accounts to ensure full payments, handling billing/rebilling, and patient collections post-insurance payments. Responsible for logs and communication with insurance companies.

Posted 7/18/2026full-timeRemote • California • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in patient collections, billing follow-up, and claims verification, ensuring accurate account management and timely resolution of payment issues. Proficient in maintaining logs and documentation related to billing processes.

Highest-signal resume keywords

Patient CollectionsClaims VerificationBilling Follow-UpAccount ManagementLog Maintenance

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Industry Keywords

Insurance PaymentWrite-OffsAdjustmentsFollow-Up LettersZero Balance

About the role

Key responsibilities & impact

Calling on account to make sure they have been paid in full.
If full amount is not paid find out why and what adjustments need to be made.
Verify claims received.
Follows up on all accounts from billing to zero balance.
Maintains all logs in a timely and accurate manner.
Does all necessary follow-up on billing/rebilling.
Ensures all write-offs have gone through correctly.
Sends follow-up letters to insurance companies.
Patient collections on patients' responsibility after insurance payment.

Requirements

What you’ll need

Skills Behaviors : Motivations : Education Experience Licenses & Certifications

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!