Collections Representative 2388904 | Dallas, Texas | Remote
$18 - $32 per hour
ApplyCollections Representative 2388904 | Dallas, Texas | Remote
Posted yesterday
SENIORITY
Senior
SALARY
$18 - $32 per hour
About the role
- This position performs collecting, reconciliation, research, correspondence, and independent problem solving.
- Reconciles complex, multi-payment accounts.
- Submits appeal letters on underpaid claims as directed.
- Interprets payer contracts to determine if payment and adjustment is accurate.
- Reviews EOB's for denials, along with posting corrected adjustments in order to balance accounts.
- Identifies needs for process improvements and creating/enhancing processes in the PFS department.
- Promotes positive teamwork within department and among employees.
- Works with all hospital departments for proper coding and billing procedures.
- Follows all departmental, hospital, and regulatory policies and procedures, including HIPAA requirements.
- Utilizes top customer service skills with all customers: patients, government agencies and commercial insurances
- Reconciles accounts on a daily basis to determine underpayment, overpayment or contractual adjustment correction.
- May be assigned to process payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans in an accurate and timely manner, meeting goals in work quality and productivity.
- Coordinates with other staff members and physician office staff as necessary ensure correct processing.
- Reconciles, balances, and pursues account balances and payments, and/or denials, working with payor remits, facility contracts, payor customer service, provider representatives, spreadsheets and the company's collection/self-pay policies to ensure maximum reimbursement.
- May be assigned to research payments, denials and/or accounts to determine short/over payments, contract discrepancies, incorrect financial classes, internal/external errors.
- Makes appeals and corrections as necessary.
- Builds strong working relationships with assigned business units, hospital departments or provider offices.
- Identifies trends in payment issues and communicates with internal and external customers as appropriate to educate and correct problems.
- Provides assistance to internal clients.
- Responds to incoming calls and makes outbound calls as required to resolve billing, payment and accounting issues.
- Provides assistance and excellent customer service to patients, patient families, providers, and other internal and external customers.
- Works as a member of the patient financial services team to achieve goals in days and dollars of outstanding accounts. Reduces Accounts Receivable balances.
- Uses systems to document and to provide statistical data, prepare issues list(s) and to communicate with payors accurately.
- Works independently under general supervision, following defined standards and procedures.
- High School Diploma /GEDMust be 18 years of age OR older 1+ years of hospital/facility collections experience, including follow?up, appeals, and denied claims 1+ years of recent experience in follow-up with Medicaid Managed or Medi-Cal Managed Care plans, including handling appeals and denials
- Experience navigating within an insurance portal to work denied hospital claims to resolution
- Experience reviewing and interpreting UB 04 claim forms, including CPT, ICD 10, and HCPCSExperience with Microsoft Office Suite - including Microsoft Word, Microsoft Excel, and Microsoft Outlook
- Ability to complete training during the first month between 6:00 AM to 2:30 PM PST, Monday through Friday
- Ability to work an 8-hour shift, Monday through Friday, between 6:00 AM and 5:00 PM PST
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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