Collections Specialist - RCM
$18.92 - $23.46 per hourVital Care Infusion Services
Recognized as a “Best Place to Work Modern Healthcare” – Join a team where people come first. At Vital Care, we are committed to creating an inclusive, growth-focused environment where every voice matters. Vital Care is the premier pharmacy franchise business with franchises serving a wide range of patients, including those with chronic and acute conditions. Since 1986, our passion has been improving the lives of patients and healthcare professionals through locally-owned franchise locations across the United States. We have over 100 franchised Infusion pharmacies and clinics in 35 states, focusing on the underserved and secondary markets. We know infusion services, and we guide owners along the path of launch, growth, and successful business operations. What we offer: Comprehensive medical, dental, and vision plans, plus flexible spending, and health savings accounts. Paid time off, personal days, and company-paid holidays. Paid Paternal Leave. Volunteerism Days off. Income protection programs include company-sponsored basic life insurance and long-term disability insurance, as well as employee-paid voluntary life, accident, critical illness, and short-term disability insurance. 401(k) matching and tuition reimbursement. Employee assistance programs include mental health, financial and legal. Rewards programs offered by our medical carrier. Professional development and growth opportunities. Employee Referral Program. Job Summary Perform duties to collect Home Infusion claims, focusing on accuracy, timeliness, and adherence to processes to reduce denial rate, DSO, and bad debt. Recognize additional revenue opportunities and improve collection rates; perform revenue cycle collection duties within standard or accepted practice limits. This position is 100% remote Duties/Responsibilities Review claims with outstanding balances and identifies actions to successfully collect revenues. Follow up with insurers and patients to collect outstanding balances in an environment focused on building enduring customer and business relationships. Utilize Payer Portals via the internet for claim disposition. Review documents received including Explanations of Benefits (EOBs), Remittance Advices (RAs), and other documents indicating denials or claims acceptance. Identify reasons for denials, take required corrective action, and take ownership of claims through to timely, successful collection. Analyze denials, identify trends, and recommend process improvement opportunities that will result in DSO reduction, superior collection rate, intervals reduced bad debt and simplified processes that are responsive to the requirements of specific payers. Identify payor requirements for submittal of appeals for denied claims. Verify insurance information with patients, order medical records, review original claim coding, compile other validating documentation required, and submit appeals in keeping with payor requirements and VCI processes. Communicate effectively with franchise partners and other VCI departments regarding the status of collections. Resolve payer issues/concerns timely. Document case activity, communications, and correspondence in the computer system to ensure completeness and accuracy of account activity and actions are taken to resolve outstanding claims issues. Schedule follow-ups in required intervals. Investigate and verify benefits for pharmacy and medical third-party claims. Communicate billing problems found during collection process as to avoid the same issues in the future. Communicate financial obligation information with patients so that they have a clear understanding of all costs of therapy prior to starting service. Contribute medical billing expertise to the design of training and knowledge transfer programs, materials, policies, and procedures to improve the efficiency and effectiveness of the RCM team. Assist with the processing of online adjudication of collection issues and nurse billing as assigned. Perform other related duties as assigned. Required Skills/Abilities Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts. Proven understanding of processes, systems, and techniques to ensure successful billing and collection working with all payer types. Proven ability to identify gaps and problems from the review of documentation, determine lasting solutions, make effective decisions, and take necessary corrective action. Strong organization skills with the ability to track and maintain clear, complete records of activities, cases, and related documentation. Proven knowledge and skill in the utilization of MS Office suite of software and pharmacy applications. Ability to complete job duties in a designated workspace outside the dedicated RCM location Disciplined work ethic with ability to work remotely with minimum direct supervision, to effectively meet production and collection targets. Education and Experience 2-5 years home infusion billing and/or collections experience required. High School Diploma and additional specialized training in intake, pharmacy/medical billing, and/or collections. Previous remote work environment is a plus but not required. Detailed oriented with post-billing and post-payment investigative experience preferred. Physical Requirements Sitting: Prolonged periods of sitting are typical, often for the majority of the workday. Keyboarding: Frequent use of a keyboard for typing and data entry. Reaching: Occasionally reaching for items such as files, documents, or office supplies. Fine Motor Skills: Precise movements of the fingers and hands for tasks like typing, using a mouse, and handling paperwork Visual Acuity: Good vision for reading documents, computer screens, and other detailed work. Be part of an organization that invests in you! We are reviewing applications for this role and will contact qualified candidates for interviews. Vital Care Infusion Services is an equal-opportunity employer and values diversity at our company. We do not discriminate on the basis of color, race, sex, age, religion, national origin, disability, genetic information, gender identity, sexual orientation, veterans’ status, or any other basis protected by applicable federal, state, or local law. Vital Care is a U.S.-based employer and hires only individuals who are authorized to work in the United States and who perform their work from within the United States. Applicants and employees must accurately disclose their current work location and work authorization status during the application and hiring process. Any material misrepresentation or omission regarding identity, location, work authorization, qualifications, or other employment-related information may result in withdrawal of a job offer, immediate termination of employment, and pursuit of any remedies available under applicable law. Vital Care Infusion Services participates in E-Verify. This position is full-time and remote. The salary range for this position is $18.92-$23.46/hr. #J-18808-Ljbffr Vital Care Infusion Services
$80k - $120k
...International law firm is looking to hire a Collections Coordinator for their midtown Manhattan office. The ideal candidate is a dependable and determined professional with: ~3+ years of collections and accounts receivable experience ~ Large law firm experience,...SuggestedFull timeWork at officeLocal area$85k - $95k
...Please connect with me on LinkedIn as well @Steven Sigesmund Job Title: Collections Specialist Location: New York NY 10017 AND Boston MA 02110 Salary/Payrate: $85K-$95K annually and AWESOME benefits!!! Work Environment: Hybrid (1-2 days WFH after initial...SuggestedPermanent employmentFull timeWork at officeWork from homeFlexible hours- We are looking for an experienced Collections Specialist to join a financial institution in New York, New York on a Contract basis. This role is ideal for someone who is detail oriented and can manage assigned accounts with confidence, maintain consistent client communication...SuggestedContract work
$70k - $80k
...a management-side labor and employment law firm located in Midtown Manhattan is seeking an experienced Legal eBilling and Collections Specialist. This person, under the leadership of the Director of Administration and Finance and the Lead Billing Specialist, will work...SuggestedFull timeWork at officeMonday to Friday- ...and relocation company that, due to the demand for their services, is looking to hire a knowledgeable and skilled Billing & Collections Specialist familiar with the moving industry. You will be responsible for managing the entire invoicing and collection process for...SuggestedFull timeRelocation
- Gastro Health is seeking a Full-Time Sr. Insurance Collections Specialist to join our team! Gastro Health is a great place to work and advance... ...Specialist works closely with management to support strategic RCM goals, ensure compliance with policy changes, and drive...Full timeWork at officeLocal areaMonday to FridayAfternoon shift
$16 - $22 per hour
Join Our Team as a Self-Pay Collection/Insurance Verification Specialist Location: 100% Remote | Department: Billing | Schedule: Full-Time (Non-Exempt) Why... ...With Us AT&C is a leading Revenue Cycle Management (RCM) partner serving Ambulatory Surgery Centers (ASCs) nationwide...Full timeContract workWork at officeRemote workWork from home- ...Position Overview The Senior Collections Specialist will manage a portfolio of client receivables and work closely with practice partners and clients to turn aging balances into timely payments. Reporting to the Collections Director, you'll build collection action plans...Full time
- ...Summit Properties USA is seeking an experienced Accounts Receivable & Collections Specialist to join our team in New York City and manage tenant accounts receivable and collections for our portfolio of 26 shopping centers across the United States. This is a highly...Full timeWork at officeMonday to Friday
- ...a rapidly growing company innovating the FinTech industry. About the role The primary responsibility of the Pre-Charge Off Collections Specialist is to support customers experiencing financial hardship or payment delinquency while working to prevent accounts from charging...Temporary workWork experience placementWork at officeRemote work
- ...Central or Eastern Time zones. Availability to travel four times a year to the Pittsburgh office is required. JOB SUMMARY: The Collection Specialist supports the effective management of the revenue cycle process and ensures the accurate and timely collection of sales to...Live inWork at office
- The Role: The Collections Specialist will support YA's accounts receivable collection efforts by managing customer portfolios, performing proactive follow-up on outstanding balances, resolving payment issues, documenting collection activities, and partnering with internal...Work at officeRemote workFlexible hours
- ...Collections Specialist We are seeking a motivated and experienced Collections Specialist to help get deals back on track, reduce defaults, and protect portfolio performance. This role is critical to maintaining healthy cash flow and minimizing losses. You will work...
$50k - $55k
## Collections SpecialistApplylocations: Cranbury, NJtime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR102495At MJH... ..., this is the place to prove it!We are seeking a Collections Specialist to manage all accounts receivable functions for an assigned...Daily paidTemporary work$48.45 - $52.5 per hour
Collections Specialist page is loaded## Collections Specialistremote type: Hybridlocations: New Yorktime type: Full timeposted on: Posted Todayjob requisition id: JR202600354Greenberg Traurig (GT), a global law firm with locations across the world in 16 countries, has...Full timeTemporary workWork at officeFlexible hours- Kaseya is seeking a Collections Specialist to join our high-performing team in the United States. You will manage and recover outstanding debts while collaborating with Billing, Sales and Customer Success to drive outcomes. The ideal candidate brings strong negotiation...
$20 per hour
...Type: 3-Month Contract with Potential for Extension Position Overview Our client is seeking a motivated and detail-oriented Collections Specialist to join their Accounts Receivable team. This is an excellent opportunity for recent graduates or early-career professionals...Contract workTemporary workWork at officeLocal areaRemote workMonday to Friday$19 - $24 per hour
Benefits: 401(k) 401(k) matching Competitive salary Dental insurance Vision insurance SERVPRO of Augusta is hiring a Collections Specialist. Benefits SERVPRO of Augusta offers: Competitive compensation Superior benefits Career progression Professional development And more...Hourly payWork at office- January is seeking a Recovery Specialist to handle high-volume inbound calls, emails, and texts, resolving account issues and taking payments while documenting conversations in our CRM. You will adapt your style for each caller, stay compliant with laws and January policies...
- ...Payments & Collections Analyst (Merger Integration Project) We are seeking a consultant with hands-on experience in collections operations to support a major merger integration initiative for our client. This role focuses on understanding and analyzing the collections...
$21 per hour
Job Title: Collections Specialist Job Description This Collections Specialist role offers an excellent opportunity to build a long-term career in accounting and finance within a growing medical device and supplies organization. You will support the Accounts Receivable...Contract workTemporary work- ...Eastern Time Work Arrangement: Remote Industry: Restaurant / Franchise / QSR Technology & Services Key Responsibilities Outbound Collections Contact customers by phone, email, and text regarding past-due balances. Secure payment or a firm commitment to pay and follow...Remote workMonday to Friday
- Collections Specialist - Accounts Receivable & Payment Recovery | Remote Position Type: Full-Time, Remote Working Hours: U.S. Business Hours About the Role At Pavago, one of our clients is hiring a results‑driven Collections Specialist to manage past‑due accounts, recover...Full timeImmediate startRemote work
- ...reside in CST or EST time zones) Position Overview Wheeler Staffing Partners is seeking a detail-oriented and results-driven Collections Specialist to support accounts receivable operations in a fully remote environment. This role is responsible for managing overdue...Full timeWork experience placementRemote workMonday to Friday
- We are seeking a detail-oriented Collections Specialist/Analyst to join our team. In this role, you will manage a portfolio of commercial (B2B) accounts and serve as the main point of contact for customers with past-due balances. This is a 6-month contract position in...Full timeContract workTemporary workFor contractorsCasual workRemote workFlexible hours
$60k - $80k
...globally, and trusted by millions of fans and the partners we serve. For more information, visit. the company is looking for a Collections Specialist to join our Commercial team. This role will be responsible for managing accounts receivable, following up on outstanding...Flexible hours$28 per hour
Min USD $28.00/Hr. Max USD $31.25/Hr. Position Overview Rent Collection Specialist The Support Services functions at S:US are carried out by a team of professionals with diverse backgrounds who share deeply in the S:US mission. We are a resource that provides support...Work at officeLocal area$23 - $29 per hour
Soni is partnering with, an AmLaw 100 firm and leading global immigration services provider, is seeking a Collections Specialist for our South Jersey office. The role is responsible for collecting outstanding balances in line with agreed credit terms, supporting key and...Work at office$18.92 - $23.46 per hour
...and growth opportunities. Employee Referral Program. Job Summary: Perform functions to work on behalf of our franchise partners to collect outstanding patient accounts receivable. The goal is to ensure optimum productivity and recovery of dollars due while demonstrating...Full timeTemporary workLocal areaImmediate startRemote workFlexible hours$55k - $65k
Title: Collections Specialist Operating Company: AIR Control Concepts Location: Norfolk, VA or Remote FLSA Status: Non-Exempt Salary Range: $55,000-$65,000 annually About AIR Control Concepts AIR Control Concepts is more than just a collection of firms, we are a community...Temporary workRemote work
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