Patient Collection Specialist
Urology Centers of Alabama
Job Details Position Type: Full Time Job Category: Admin - Clerical General Summary The Patient Collection Specialist will be responsible for functions related to the collection of payment on patient past due accounts before submission to an outside collection agency. Primary Responsibilities Communicate directly with patients regarding their financial responsibility for UCA services. Answer calls related to past-due balance accounts being prepared for outside collections. Use the billing system effectively to move patients through the collection process. Document all calls accurately and timely in the patient’s account in the billing system. Establish & set up payment arrangements in UCA’s recurring payment system per company policy. Post Recurring payments daily to update patient accounts. Balance payment receipts with the billing system daily. Communicate any claims needing further review with UCA’s third-party billing service. Meet daily/monthly benchmarks provided by the supervisor. Other duties as assigned. Supervisory Requirements This position will not supervise any other staff members. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; stoop, kneel, crouch, or crawl; and talk or hear. The employee must occasionally lift and/or move more than 25 pounds. QualificationsMinimum Qualifications Must have 2 years of experience in medical billing/collections. Must display a basic understanding of medical business office billing and collection practices. Must possess knowledge of Explanation of Benefits (EOBs) and understanding of copays, coinsurance, deductibles, and denial codes. Must possess excellent organizational skills. Must show the ability to have excellent interpersonal skills and communication to interact with all walks of life, internal and external to UCA, from all educational or cultural backgrounds. Must display advanced reasoning and problem-solving skills. Must show the ability to work independently and within a team in a fast-paced and stressful environment. Must show proficiency in the use of a variety of office equipment including a PC, Windows, MS Office, EMR system, copier, facsimile machine, telephone system, etc. Must show the ability to maintain confidentiality, including strict adherence to HIPAA and UCA guidelines. Must have a high school diploma or GED equivalent. Preferred Qualifications Previous customer service representative or similar experience preferred. Knowledge of Allscripts EMR and PM system. Preferred Qualifications Previous customer service representative or similar experience preferred. Knowledge of Allscripts EMR and PM system. #J-18808-Ljbffr Urology Centers of Alabama
- Urology Centers of Alabama is seeking a Patient Collection Specialist to manage payment collections on overdue balances before referral to outside agencies. The role emphasizes clear patient communication and accurate record-keeping. The successful candidate will use the...Suggested
- The US Oncology Network in Indiana is seeking a detail-oriented Billing Specialist for an in-office, full-time role. You will perform audits, manage patient accounts, handle delinquent collections, and coordinate with insurance providers to ensure timely payments. Qualifications...SuggestedFull timeWork at office
- ...to established policies. You will label and transport specimens to the lab, perform venipuncture and skin punctures, and maintain patient relations in a fast-paced setting. This hourly role emphasizes reliability, teamwork, and accuracy, with opportunities to use electronic...SuggestedHourly pay
- ...confidential Resolve client-billing problems and reduce accounts receivable delinquency in a professional and timely manner Make daily collection calls to negotiate with past due accounts, and sent follow-up inquiries Work with the credit team, sale people, and other...SuggestedContract workLocal areaRemote workFlexible hoursWeekend workAfternoon shift
$64k - $80k
About the Company Our client is a financial services provider for an automotive brand. They are looking for a Bilingual Senior Collections Specialist to join their team! Why Work Here Bonus: yes, discretionary Benefits: yes, from day - 100% funded by the employer + Fitness...SuggestedCasual workWork at office- Vaco Recruiter Services is seeking a Bilingual Senior Collections Specialist to join our client’s team in the Greater Toronto Area. You will manage delinquent accounts, negotiate payment plans, and document activities while complying with policies and regulations. Strong...Full timeWork at office
$64k - $80k
About the Company Our client is a financial services provider for an automotive brand. They are looking for a Bilingual Senior Collections Specialist to join their team! Why Work Here · Bonus: yes, discretionary · Benefits: yes, from day - 100% funded by the employer +...For contractorsCasual workWork at officeLocal area- Powers Health is seeking a Patient Financial Services Self-Pay Collector in Indiana to resolve discharged self-pay balances and maximize cash flow for the hospital. The role includes contacting patients, offering payment plans, and verifying Medicaid eligibility to ensure...
- The US Oncology Network is seeking an Insurance Specialist to manage payer and patient account balances with timely payments and decline-free follow-up. You’ll support revenue cycle operations in a centralized office, handling denial resolution and payment postings within...Work at office
- ...-wide Career Opportunities seeks an In-Office Billing Clerk for Northwest Indiana to support claim submissions, verify charges and patient demographics, and ensure timely follow-up with patients and third-party payors. The role emphasizes confidentiality and accurate documentation...Work at office
- Northwest Cancer Centers in Northwest Indiana seeks an experienced medical billing specialist to manage patient account follow-ups and resolve billing issues. You will set up payment arrangements, monitor delinquencies, and coordinate with insurers to ensure timely reimbursements...Full timeWork at office
- Northwest Cancer Centers in Northwest Indiana seeks a full-time billing specialist to manage patient accounts, audit for accuracy, and establish proper payment plans. The role handles inquiries from patients and insurers, follows up on delinquent balances, and ensures...Full time
$20 per hour
...A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...Collections Specialist Join a mission-driven higher education environment where your financial expertise and customer service skills will help strengthen financial operations and improve payment outcomes. As a Collections Specialist, you will manage a portfolio of...
- ...Highland Family Practice in Fayetteville, NC. The role supports patient flow, billing, medical records, and scheduling in a busy... ...registering patients, updating records, handling appointment calls, collecting payments, and coding using ICD-10/CPT-4. Strong English skills...Work at office
- ...medical office. You will handle scheduling, registrations, coding and billing while supporting clinical staff and ensuring accurate patient records. The role requires a HS diploma and 1-2 years of related experience, with a 40-hour work week and daytime hours. Benefits...Full timeWork at office
- Northwest Cancer Centers, Northwest Indiana, is seeking a full-time patient accounts specialist to manage accounts receivable, resolve billing problems and set up financial arrangements with patients. The role requires at least three years in a medical business office with...Full timeWork at office
- ...Revenue Cycle Department's policies, procedures, and guidelines as well as Medicaid/Redetermination Process, and Managed Care to handles patient complaints and propose suitable solutions. Utilizes best practices and performs all duties in accordance with Cook County Health &...Work at officeLocal area
- U.S. Multimodal Group in Illinois is seeking a Collections Representative to contact customers about past-due accounts, negotiate payment plans, and maintain positive relationships while protecting cash flow. The role collaborates with sales, customer service, and accounting...
- Salt Dental Partners in Orland Park, IL is seeking a detail-oriented dental billing specialist to support patient accounts and insurance processing. You will post payments, manage AR, and ensure timely claim filing while maintaining accurate account notations. The role...
- ...the United States. Employment eligibility will be verified through E-Verify, and a background check is required. Job Summary The Collections Representative is responsible for contacting customers regarding past-due accounts, resolving payment issues, and maintaining positive...Work at office
- ...Primary Care) in Tinley Park. Schedule: Monday - Friday The Patient Services Representative reflects the mission vision and... ...patient registration including verifying insurance information and collecting co-pays and outstanding balances. Obtains and updates...Full timeWork at officeLocal areaRemote workRelocation packageMonday to Friday
- ...responsible for account follow-up for all assigned accounts, resolving billing problems and answering patient inquiries. Sets up financial arrangements as needed. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments....Full timeWork at office
- ...clinical programs. Our mission is to improve the quality of life in a patient focused environment by providing the most advanced and... ...patients and address any individual needs or concerns Verify and collect insurance information, co-pays, deductibles, and outstanding...Part timeReliefWork at office2 days per week
$19 - $20 per hour
...Orthodontic Experts, we are committed to delivering exceptional patient care and setting the standard for orthodontic excellence. With... ...and let the clinical staff know that the patient has arrived. Collect all necessary patient information for new patients (Patient registration...Temporary workWork at officeShift work$15.1 - $22.7 per hour
Overview Patient Service Representative- OBGYN Full Time Location: Orland Park Clinic... ...answering phones, scheduling appointments, collecting co-pays, outbound calling, referral... ...with scheduling follow-up and in-house Specialist referral appointments, ensuring patients...Full timeWork at officeImmediate startMonday to ThursdayShift work$17 - $21 per hour
...arrival time. Provide clear and accurate information regarding transportation schedules and trip details. Maintain a positive and patient attitude when assisting customers with questions or concerns. Follow established procedures and guidelines to ensure accurate...Permanent employmentFull timeContract workCasual workWork at officeLocal areaImmediate startFlexible hoursShift work$28 - $30 per hour
...Job Description Job Description Job Title: Staff Accountant / Accounting Specialist Industry: Manufacturing / Industrial Services Location (City, State): Chicago, IL Compensation: $28 - $30 / hour Benefits: This position is eligible for medical, dental...Full timeLocal areaMonday to Friday- ...Job Description: The Patient Financial Services Self-Pay Collector resolves all discharged self-pay account receivables; Maximizes... ...GED required. Call center, telephone work experience and cash collections experience required. Experience in a hospital/medical business...Work experience placementWork at office
- ...anesthesia group is looking to hire Full time experienced Billing & Collections Specialist Accounts receivable and collections Review and... ...A/R Management Follow-Up Review A/R reports monthly Patient Collections High volume and fast paced....Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Patient Collection Specialist. Be the first to apply!




