Collections Representative
$18 - $32 per hourGenoa Telepsychiatry
National Remote Position
You'll enjoy the flexibility to telecommute from anywhere within the U.S. as you take on some tough challenges.
Optum Insight is improving the flow of health data and information to create a more connected system. We remove friction and drive alignment between care providers and payers, and ultimately consumers. Our deep expertise in the industry and innovative technology empower us to help organizations reduce costs while improving risk management, quality and revenue growth. Ready to help us deliver results that improve lives? Join us to start Caring. Connecting. Growing together.
This position is full time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 5:00pm. It may be necessary, given the business need, to work occasional overtime.
This will be on the job training and the hours during training will be normal business hours, Monday - Friday.
Primary Responsibilities:
- Contact insurance providers to determine reason for payment delinquency, claim errors and delays
- Negotiate and advise on collection of overdue / incorrect claims and take appropriate action to recover overdue payments
- Handle unresolved billing or collection inquiries / issues
- Responsible for adhering to Accounts Receivable and collection practices, policies and procedures
- May work with outside legal counsel and / or outside agencies in more complex collection cases
- Basic tasks are completed without review by others
- Hospital or patient accounting department functions, operations and procedures
- Medical terminology, procedure and diagnosis coding sufficient to assess accuracy of patient accounts
- Covered insurance benefits, billing requirements and procedures for third party payers and / or Government Payer Programs
- Knowledge of UB04 / 1550 claim forms for Medicare, Medicaid, Medi-Cal and other Government Payer Programs.
- Operation of online computerized patient accounting systems and / or electronic billing systems
- Hospital and patient accounting department functions to include general clerical office practices and procedures
- Understanding of HCPCS / CPT and ICD10 Coding, Medicare guidelines and rules
- Knowledge of payer contracts, insurance policies and benefit coverage
You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.
Required Qualifications:
- High School Diploma / GED
- Must be 18 years of age OR older
- 1+ years of experience in hospital / facility collections
- 1+ years of experience in commercial claim and Medicare collections
- Experience working with insurance companies to verify the status of denied claims and ensure timely payment
- Experience with Microsoft Office tools including Microsoft Word (creating and writing memos), Microsoft Excel (creating, filtering, and navigating reports in spreadsheets), and Microsoft Outlook (setting calendar appointments and emails)
- Ability to work full time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 5:00pm. It may be necessary, given the business need, to work occasional overtime
Preferred Qualifications:
- Experience with EPIC and / OR DDE (Direct Data Entry)
- Experience in a Healthcare Revenue Cycle position
Telecommuting Requirements:
- Ability to keep all company sensitive documents secure (if applicable)
- Required to have a dedicated work area established that is separated from other living areas and provides information privacy.
- Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or leverage an existing high-speed internet service.
*All employees working remotely will be required to adhere to UnitedHealth Group's Telecommuter Policy
Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The hourly pay for this role will range from $18 to $32 per hour based on full-time employment. We comply with all minimum wage laws as applicable.
Application Deadline: This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants.
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.
$16.94 - $18 per hour
...years of age. ~ High school diploma, or equivalent. ~ Smartphone with ability to download company pricing app and collect work assignments. ~ Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance....SuggestedExtra incomePart timeFlexible hoursShift work- ...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...Suggested
- ...electronics – TRUMPF is building technological worlds for future generations. Are you ready for new challenges? Summary This job entails collecting on past‑due accounts, reviewing existing customer accounts, reviewing open orders, and processing new customer requests....SuggestedWork experience placementWorldwide
- ...A leading therapy practice is seeking a Patient Accounts Receivable Representative to join their remote team. The role involves calling patients to collect outstanding balances while ensuring outstanding customer service. Applicants should have 1-2 years of experience...SuggestedWork at officeRemote work
- Join to apply for the Revenue Integrity Charge Representative role at Trinity Health Of New England 2 days ago Be among the first 25 applicants Join to apply for the Revenue Integrity Charge Representative role at Trinity Health Of New England Get AI-powered advice on...SuggestedFull timeWork experience placementRemote workMonday to FridayShift workWeekend workDay shift
$23 per hour
...your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$52k
Accounting Assistant Job Category: Accounting Finance Requisition Number: ACCOU022192 Full-Time Salary: $52,000 USD per year Tumble Brook Country Club Bloomfield, CT 06002, USA Description The Tumble Brook Country Club is excited to announce the...Full timeInterim roleWork at office$17 per hour
HIRING IMMEDIATELY: ACCOUNTING CLERK IN BLOOMFIELD, CT Accurate Personnel is hiring immediately for an Accounting Clerk to join our team in Bloomfield, Connecticut. This individual will be responsible for providing accounting analysts, obtaining daily fill rate and cycle...Daily paidWork at officeLocal areaImmediate startDay shift$19 - $31 per hour
GI Alliance in Rocky Hill, CT is seeking a full-time Insurance Collections Coordinator. This role involves researching unpaid claims, resolving issues, and maintaining knowledge of medical coding. Candidates should possess excellent problem-solving skills, proficiency in...Hourly payFull time- ...position responsible for communicating with stakeholders, generating accurate invoices, maintaining billing records, and supporting the collection of payments. This role ensures timely and accurate billing processes, resolves discrepancies, and collaborates with internal...Hourly payPart timeWork at officeRemote work
$70.35k - $205.8k
...functional/technical expertise in FSCM, specifically: Credit Management (credit control areas, credit segments and credit master day), Collections Management (collection strategy, worklists and segmentation rules) and Dispute Management (dispute case processing, workflows and...Work experience placementLive inWork at officeLocal area$17 per hour
Accurate Personnel LLC is looking for an Accounting Clerk in Bloomfield, Connecticut. The role involves various accounting tasks, including daily volume reporting and vendor interactions. The ideal candidate should have strong organizational and customer service skills,...Immediate start$17.5 - $23.64 per hour
...Call Center Customer Service Representative Join to apply for the Call Center Customer Service Representative role at WM WM Strategic Business Solutions (SBS), located in Windsor, CT, is responsible for managing WM’s largest, most prestigious national customers. SBS serves...Full timeTemporary workWork at officeShift work- Job Description Job Title: Loan Processor Department: Processing Location: Hybrid/Remote - CT based Position reports to: VP, Sr. Mortgage Banker TMS Core Values: Do the Right Thing; Embrace and Drive Change Create and Maintain High...Contract workRemote work
$23.13 - $48.13 per hour
...a large pipeline of applications while meeting required service level agreements Responsible for thorough application review, collection, review and validation of all required documentation, including income calculation, following up with the customer within established...Hourly payLive inWork at officeLocal areaRemote workFlexible hoursWeekend workAfternoon shift- Job Title Clerical Support Person Position Description This clerical support person performs responsible government accounting work in any of the following areas including: payroll, accounts payable, accounts receivable, employee benefits, grant management and...Hourly payWork experience placementWork at office
- ...and interaction with senior management and offers career advancement. Responsibilities Gathers required information from finance representatives, customers and third parties to generate loan contracts. Confirms loan application information with customer and vendors....Work at office
$20 - $24 per hour
...Physical Requirements: The physical demands described here are representative of those that must be met by an employee to successfully... ...sell your data to third parties. Personal information is only collected to match applicants with job opportunities. Copy/paste this URL...Hourly payWork experience placementWork at officeLocal area- Career Opportunities with Keystone Equipment Finance Corp. A great place to work. Careers At Keystone Equipment Finance Corp. Current job opportunities are posted here as they become available. Subscribe to our RSS feeds to receive instant updates as new positions become...Work at officeImmediate start
- ...accounting team at Integritus Healthcare. If so, please apply and join the dynamic team at Integritus Healthcare. Are you skilled at collection techniques and knowledgeable with long-term care Medicaid - Medicare and other commercial billing, follow up and collection of...Weekly payFull time
- A Great Place to Work Hebrew is a proud affiliate of National Health Care Associates and one of the finest centers in the state of CT. As a Certified Great Place to Work, we think that you are going to love it here. Your work will be meaningful to you. You will make a ...Temporary workWork at office
- ...oriented Accounts Receivable Specialist to support our finance team through the administration of an effective and customer-focused collections process. The ideal candidate will have strong written and verbal communication skills, the ability to manage multiple priorities,...Monday to Friday
- ...diplomacy and tact. Maintains accurate files and reports on all collection activity within the same business day. Reviews and analyzes... ...duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable...Work at office
- ...alternative payment schedules are feasible. Issue repossession orders to secure and recover pledged collateral. Communicate collection issues to senior management. Assist in-house legal counsel with efforts to accelerate the collection process. Perform...Work at officeImmediate start
$43.48k - $49.98k
Kal Tire is seeking an Accounts Receivable Administrator I in Vernon, CA to handle customer payments, maintain accounts, and support month-end processes. The role emphasizes accuracy and communication with internal departments and customers. The ideal candidate will have...Work at office- ...Shared Services: Oversee the operations of the financial shared services center including Accounts Payable, Accounts Receivable/Collections, Order Entry/Invoicing, General Ledger, Payroll, and Incentive Compensation utilizing both internal and outsourced resources....Permanent employmentFlexible hours
- ...Coburn Technologies is seeking an Accounts Receivable Clerk / Credit & Collections responsible for handling funds, ensuring compliance with accounting procedures, and supporting financial reporting. This role involves administering credit applications, conducting collections...
$23 per hour
...Valet Living is seeking individuals in Hartford, Connecticut for a part-time position collecting trash and recycling from residents' doorsteps. This role offers flexible night shifts with a pay rate of $23 per hour, making it ideal for a second job or supplemental income...Hourly payExtra incomePart timeSecond jobLocal areaFlexible hoursNight shiftAfternoon shift- A financial services company is seeking an Assistant Controller who will oversee core financial functions including daily operations and financial reporting. The candidate will provide leadership to the accounting team and collaborate closely with executives. Required qualifications...Remote job
- The Billing Coordinator will oversee the preparation, review, and submission of client invoices for a busy legal practice, ensuring accuracy, compliance with client billing guidelines, and timely delivery. You’ll serve as a key liaison between attorneys, clients, and the...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Representative. Be the first to apply!
- credit collections Hartford, CT
- medical collections Hartford, CT
- collection analyst Hartford, CT
- debt collection Hartford, CT
- business account collections Hartford, CT
- data collection researcher Hartford, CT
- collections assistant Hartford, CT
- medical collections work from home Hartford, CT
- collection clerk Hartford, CT
- data collection Hartford, CT


