Forensic Account Biller & Collector
Larkin Community Hospital
Forensic Account Biller And Collector
Larkin Health System is an integrated healthcare delivery system accredited by the Joint Commission with locations in South Miami, Hialeah and Hollywood, Florida. Our network of acute care hospitals provide a complete continuum of healthcare services, including a full range of inpatient and outpatient services, and home health agencies in Miami-Dade and Broward County. We are heavily invested in training the next generation of health professionals, which is the core of our mission: to provide access to compassionate care of the highest quality in an educational environment.
General Job Description
Under the direction of the Business Office Director, the Forensic Account Biller and Collector is responsible for the timely and accuracy submission of hospital and/or physician medical claims for forensic accounts. Ensuring timely reimbursement of claims, and consistent cash flow. Responsible for investigating instances of incomplete claims, appropriately corrects them prior to resubmitting.
Duties And Responsibilities
- Responsible for the electronic transmissions of hospital and/or physician claims through the clearinghouse.
- Responsible for verifying all appropriate documentation is obtained following CMS guidelines.
- Ensures all claims are submitted with a goal of zero errors.
- Follow proper medical and insurance claim processes.
- Review and analyze remittance advice and claims to resolve billing issues.
- Contact vendors to follow up on outstanding claims.
- Maintain up-to-date knowledge of medical billing and collection regulations and guidelines.
Qualifications For The Job
Education:
High School diploma of equivalent (additional certifications or education in medical billing/coding preferred)
Experience :
1-3+ years of experience in medical billing and collections preferred.
Other:
- Proficiency in medical terminology, coding systems and medical billing procedures.
- Strong attention to detail.
- Excellent communication skills.
- Knowledge of administrative and clerical procedures and systems such as word processing, outlook and excel.
$55k - $65k
...Collections Specialist Job Summary A Collections Specialist is responsible for monitoring accounts receivable, contacting customers to collect overdue payments, and resolving billing issues. This role requires strong communication, negotiation, and problem‑solving skills...AccountsWork at office- ...4 years of B2B collection experience and strong communication skills. The position involves daily collections calls, working with Account Managers, monitoring customer payments, and maintaining customer information. GRM promotes a diverse and inclusive workplace. #J-18...Accounts
$45k - $55k
...the collection and verification of Housing Assistance Payment (HAP) information required to support accurate payment processing and account management. Interface with landlords, tenants, and internal stakeholders regarding payment issues, outstanding balances,...AccountsFor contractors- ...Administration, Sales, and Management to ensure proper and timely payment of company invoices. This position will also assist with Accounts Payable to apply purchase orders and process incoming invoices from vendors. Responsibilities Make daily collections call to...AccountsWork at office
- ...plays a key role in supporting the company’s financial health and customer experience. This position is responsible for managing accounts receivable while building strong, professional relationships with customers. The ideal candidate approaches collections with a solutions...Accounts
$65k - $120k
...ATHENA Accounting and Finance is seeking a Collections Specialist to join our team. In this role, you will play a critical part in recovering assets while upholding professional and ethical standards. Your expertise in collections, judgment enforcement, and asset recovery...AccountsFull timeContract work$24 - $29 per hour
...finance team on a 10-month contract basis. This role is responsible for managing credit and collections activities, maintaining healthy accounts receivable balances, evaluating customer creditworthiness, and minimizing financial risk while supporting positive customer...AccountsHourly payFull timeContract workTemporary workWork at officeRemote work- ...Medical Collector The University of Miami/UHealth Central Business Office has an exciting opportunity for a full-time Medical Collector... ...work in Miami, FL. The Medical Collector ensures that patient accounts are efficiently collected upon in compliance with applicable...AccountsRemote jobFull timeWork experience placementWork at officeWorldwide
- ...Overview ONSITE ROLE IN MIAMI - NO REMOTE OR HYBRID Responsibilities Manage recovery of delinquent accounts by contacting business owners via phone, email, and written correspondence. Negotiate payment arrangements and settlements based on account history and financial...AccountsFull timeRemote work
- ...Medical Collector The University of Miami/UHealth Central Business Office has exciting remote full-time opportunities within the Tri... .... The primary focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws and...AccountsRemote jobFull timeWork at office
- ...serves as a primary point of contact across the resident lifecycle from applicant screening through move out balancing financial accountability, affordable housing compliance, and a high standard of resident service. GENERAL RESPONSIBILITIES Collections & Accounts...AccountsInterim roleWork at officeLocal area
$24 - $25 per hour
...Accounts Receivable / Collections Specialist The Accounts Receivable / Collections Specialist plays a key role in managing receivables by coordinating customer billing, collections outreach, and account reconciliation. This role partners closely with customers, agents...AccountsContract workTemporary workFor contractorsWork at officeRemote workWork from homeMonday to FridayFlexible hoursDay shift1 day per week- ...secondary insurance companies. Ensure that all information given by representatives is accurate by cross referencing with the patient's account, followed by using honest judgment in any changes that may need to be made. Process denials & rejections for re-submission (billing...AccountsPrivate practice
- ...insurance collection experience are required. This is not an entry‑level position. Responsibilities Analyze reimbursement procedures and account activity to ensure maximum reimbursement. Review and evaluate denials to determine and implement required actions to overturn...AccountsFull timeContract workWork from homeMonday to FridayFlexible hoursShift work
$80k - $150k
...district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and... ...capacity, adjusted earnings and earnings per share, financial ratios, accounts receivable and accounts payable, aging schedules, tax...AccountsFull timeFlexible hours- ...Job Description Job Description Description: Accounts Receivable Collections Specialist Job type: Full-time Description About All Florida Paper All Florida Paper is a leading privately held distributor in the United States, which supplies over 8...AccountsFull timeTemporary work
- ...oriented Customer Service and Collections Specialist to join our team. In this role, you will be responsible for managing customer accounts, addressing inquiries, and handling collections activities. Your efforts will ensure the smooth operation of our financial...Accounts
$25 per hour
...Account Management Agent II Location: Main Branch, 1500 NW 107 Avenue, Miami, FL 33172 Starting Salary: $25.00/Hour Summary: The Account Management Agent's responsibility involves the collection of all delinquent accounts of consumer, mortgage, visa, and other...AccountsWork at officeWork visaNight shiftWeekend work$20 per hour
...motivated Collections Customer Service Representative to provide excellent customer service and help consumers resolve past-due accounts through clear communication, education, and respectful problem-solving. Benefits: Full-time position in a supportive, collaborative...AccountsHourly payFull timeMonday to Friday$24 - $25 per hour
Aston Carter is seeking an Accounts Receivable / Collections Specialist in Miami, FL. The role involves managing customer accounts, ensuring accuracy of billing, and resolving inquiries. Candidates should have at least two years of relevant experience. This position offers...AccountsHourly payContract workFlexible hours- ...low copays and free telemedicine services Additional options for dental, vision, life and disability coverage, flexible spending accounts, and other supplemental benefits Free counseling services and resources for emotional, physical and financial wellbeing 401(k) Plan...AccountsFull timePart timeReliefFlexible hours
- ...AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft...AccountsFull timeTemporary workPart timeReliefFlexible hours
- ...Medical Biller The University of Miami/UHealth Department of Central Business Office has an exciting opportunity for a full-time... ...vouchers to report. Entering, reviewing, and retrieving patient account information from system and ensuring accuracy. Submitting...AccountsFull timeWork experience placementWork at office
$55k - $65k
...Job Description: Job Summary The Collection Analyst is a results-driven member of the Finance and Accounting Team, responsible for the proactive oversight and management of customer account portfolios. The role ensures collection reports are consistently accurate...AccountsFull timeTemporary workWork experience placementRemote workWork from homeFlexible hours- ...for a Collections and Customer Service Specialist in North Miami. This role requires a detail-oriented candidate to manage customer accounts, address inquiries, and handle collections activities. The ideal candidate will possess a degree in finance or a related field and...Accounts
- ...Accounts Receivable Specialist This position is responsible for executing due diligence in working all assigned Accounts Receivable work-list. This position requires the employee to have a full understanding of End-To-End Revenue Cycle Operations relating to Accounts...AccountsFull timeWork at officeFlexible hours
$1,000 per month
...vulnerabilities, and capabilities, the military can plan, prepare, and defend against potential attacks. As a Human Intelligence Collector in the Army National Guard, you will earn a security clearance, then utilize your strategic, cognitive, and language skills to obtain...Part timeWeekend work$20 per hour
...daily operations. This position is responsible for preparing invoices, assisting customers over the phone and email, following up on accounts receivable, and providing general administrative support. The ideal candidate is patient, professional, proactive, and...AccountsHourly payWork at office- The University of Miami seeks a Full-Time Patient Accounts Representative in Miami, FL. This role involves coordinating collections and providing customer service for individual patient accounts. Responsibilities include responding to inquiries, processing payments, performing...AccountsFull time
- ...denial causes. Communicate with insurance companies for claim(s) payment. Request correct adjustment to resolve outstanding account balances. Maintain accurate and detailed chart notes in the system. Follow- up on patient denials prior to the payer’s appeal...Accounts
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Forensic Account Biller & Collector. Be the first to apply!


