Lead Credit Collections Coordinator

Managing moderately complicated insurance denials and underpayments, the full-time Lead Credit Collections Coordinator will utilize Rubixis AR Follow Up software to resolve contract and payment issues while collaborating with team members in a remote setting. Key responsibilities Work through an assigned number of accounts from start to finish, ensuring timely resolution Analyze contracts, billing, and collections to ensure compliance with regulations and policies Investigate and resolve insurance payments that deviate from expected outcomes Required qualifications 5+ years of experience in hospital billing with follow-up expertise Advanced knowledge of Medicare payer rules and the ability to interpret denial reasons Experience in UB04 Facility Pricing and Reimbursement variance Basic understanding of healthcare HIT systems such as EPIC or Paragon Bachelor's or Associate degree preferred