Collections Specialist II

Collections Specialist II

Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for:

• Accounts Receivable tasks related to Cooper University Professional provider revenue cycle and collections.
• Duties will be performed in a fast-paced central billing office environment.
• The PB Collections Specialist will be flexible and responsive to changing priorities.
• The candidate will act as the customer experience agent between third-party payors, Cooper University Health Care patients, and internal departments.

Experience Required:

• 2 3 years Accounts Receivable resolution preferred with a strong focus on customer experience
• Familiarity with third-party billing processes including CPT/HCPCS and ICD-10 knowledge is desired.
• Knowledge of medical terminology, medical record review and reimbursement analysis is preferred.
• Experience may also include appeals processing, denial or rejection analysis and resolution and medical billing guidelines as it relates to the job function.
• Epic experience is a plus

Education Requirements:

High School Diploma or Equivalent required; some college preferred

Salary Min ($):

USD $21.00

Salary Max ($):

USD $33.00