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Collection Specialist
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ICBD HOLDING LLC Fort Lauderdale, United StatesAre you an experienced behavioral health Medical Collections Specialist? Have you worked with in network and out of network accounts receivable? If so, you need to meet with at Exact Billing Solutions.Your PositionAs the behavioral health Medical Collections Specialist, you are r ...
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Credit and Collections Specialist
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Vaco Fort Lauderdale, United StatesVaco is hiring for aCredit and Collections Specialist located in Ft Lauderdale, FL. · Overview:Requests and pursues payment on delinquent accounts via communication with the account holder. · Follows established guidelines to review and update account status. · Maintains log o ...
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Credit and Collections Specialist
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Vaco Fort Lauderdale, United StatesJob Description · Job DescriptionVaco is hiring for a Credit and Collections Specialist located in Ft Lauderdale, FL. · Overview:Requests and pursues payment on delinquent accounts via communication with the account holder. · Follows established guidelines to review and update a ...
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Billing and Collections Specialist
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Behavior Analysis Inc Fort Lauderdale, United StatesJob Description · Job DescriptionWe are looking for an individual with superb computer skills, who is accurate, HIGHLY detail-oriented, quick, and responsible. The right candidate should be a quick learner and have an excellent command of the English language - spoken and written ...
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Accounts Receivable Collection Specialist
1 week ago
Goldson Spine Rehabilitation Center Fort Lauderdale, United StatesJob Description · Job DescriptionGoldson Spine Rehabilitation Center (GSRC) is a multi-disciplinary practice that has been in business for over 25 years. Our services include chiropractic, physical therapy, massage therapy, and psychotherapy with five locations across the southea ...
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Collections Specialist
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A&D Mortgage LLC Hollywood, United StatesJob Details · Job Location · Corporate Office - Hollywood, FL · Position Type · Full Time · Description · A&D Mortgage is a Florida-based Nationwide Mortgage Lender providing successful residential and commercial loans for over 20 years. With a team of 200+ employees across ...
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Credit & Collections Specialist
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Team Horner Fort Lauderdale, United StatesJob Description · Job DescriptionCOMPANY: HornerXpress South FL · REPORTS TO: Credit & Collections Manager · FLSA: Non-Exempt M-F 8 AM - 5 PM/ 7 AM - 4 PM · HOURS: Full-time · Position Summary · Process all required customer paperwork and credit application for designated HornerX ...
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Credit AND Collections Specialist
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Insight Global Hollywood, United StatesInsight Global's client is looking for a Credit and Collections Specialist to join their team. This role involves ensuring timely customer payments and maintaining accurate account records. On a day-to-day basis, you will review and respond to customer emails about billing and pa ...
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dme collections specialist
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Integrated Home Hollywood, United StatesWho we are: · IHCS provides an Integrated Delivery System in the home setting, which includes, DME, Respiratory, Home Health and Home Infusion services. IHCS has a select network of Medicare and/or Medicaid Certified and Accredited providers to respond to the needs of our patien ...
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Collections Specialist
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Segrera Associates Medley, United StatesJob Description · Job DescriptionWe are working with a client in Medley, FL that is looking for a Collections Specialist to join their team. This role is located onsite and offers a competitive hourly pay with a great stable company · Collections Specialist Job Summary: · We are ...
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Collections Specialist
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Creative Financial Staffing Medley, United StatesCollections Specialist · Why take a Collections Specialist opportunity with this company? · -Large company with 5 other companies under their umbrella · -High volume, exciting environment · -You will work at Corporate HQ · -Large accounting department means lots opportunitie ...
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Collections Specialist
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FlexShopper Boca Raton, United StatesJob Details · Job Location · Boca Raton - BOCA RATON, FL · Position Type · Full Time · Education Level · High School · Travel Percentage · None · Job Shift · Any · Job Category · Operations · Description · We're seeking experienced collections call center specialists ...
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Credit Collections Specialist
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Insight Global Miramar, United States*6 month contract to potential hire · Must Haves: · 1+ years of experience in credit, collections, or related financial fields. · Knowledge of Excel - Pivot tables, spreadsheets. · Understanding of credit and collections laws and regulations. · Experience with accounting softwar ...
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Collections specialist
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Randstad Boynton Beach, United StatesOur client is a well known premier fire protection and life safety company in South Florida for over 20 years. They are currently in need of a collections specialist who has construction backgrund. This individual will handle the collections, draw documents and lien waivers. Do y ...
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Collections Specialist
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Zinnia Health Delray Beach, United StatesJob Type · Full-time · Description · Zinnia Health is a fast-growing integrated healthcare company. We value our employees and care for our clients. Do you have unique talents that you would like to share with others? We would love to have you join our team · Competitive Pay ...
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Broward Health Fort Lauderdale, United StatesBroward Health Corporate Spectrum · FTE: · Summary: · Performs collection duties as assigned in accordance with department needs as a subject matter expert in a variety of areas including, but not limited to project management, account maintenance, reimbursement terms, and payme ...
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Collections Specialist
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Ayco Farms Pompano Beach, United States**Company Overview**: · Ayco Farms Inc., based in Pompano Beach, FL, is a leading grower, importer, and marketer of a diverse range of fresh fruits and vegetables, sourced from multiple growing and shipping locations. · **Position Overview: Hours will be: 8:30 am-3:00pm** · **Res ...
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B2B Credit and Collections Specialist
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Randstad North America, Inc. Pompano Beach, United StatesA large consumer goods company is growing and looking to add Credit and Collections/ AR experts to their team. This is a great company, with long term stability and growth in the Pompano area. If you are looking for an opportunity to be challenged an Collections, Specialist, Cred ...
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Collections Specialist
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Insight Global Miramar, United StatesJob Title: Credit and Collections Specialist · Location (Include Zip Code): Hybrid Miramar, FL 33027 · Onsite Tues-Thurs Mon &Fri Remote · Duration: 6-month contract to hire · Pay: 20-23/hr dependent on experience · Interview Process: Two back-to-back in person interviews · Star ...
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Client Collections Specialist
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Butterfly Effects Deerfield Beach, United StatesClient Collections Specialist · Hungry for an opportunity to leverage your experience and skills in a mission driven health care organization? Do you have the humility and communication skills to provide excellent service to the Butterfly Effects families across the country? · BU ...
Accounts Receivable Collection Specialist - Fort Lauderdale, United States - Goldson Spine Rehabilitation Center
Description
Job DescriptionJob Description
Goldson Spine Rehabilitation Center (GSRC) is a multi-disciplinary practice that has been in business for over 25 years. Our services include chiropractic, physical therapy, massage therapy, and psychotherapy with five locations across the southeastern region of Florida. We operate under the mission
"To provide the most courteous and effective care and increase the well-being of every person who walks through our door".
The company is seeking a full-time Accounts Receivable Collection Specialist to ensure timely payment of outstanding invoices and minimize bad debt by managing collections activities and maintaining positive relationships with customers.
Responsibilities:
Evaluate existing procedures, develop new ones, and integrate technological advancements to enhance efficiency.
Act as a representative for the billing department during deposition sessions as required.
Gather and present weekly, monthly, and quarterly reporting data for the AR department.
Openly and consistently communicate any irregularities, trends, or concerns to management.
Continually follow up with management and other departments to ensure efficient processing.
Develop and maintain relationships with carriers to track and target aging accounts to meet performance standards.
Complete cash logs as required.
Review A/R balances to ensure timely and accurate payments are received.
Provide written correspondence to audit requests to include investigation and obtaining of appropriate documentation to be attached to the response.
Document the status of billing and payment process in patient account for future follow-up keep current on payer requirements via research and coaching to ensure guidelines and procedures are being met for each payer.
Review and understand correspondence received from third-party payers including remittance advice, Explanation of Benefits, denial letters, etc.Investigate payment denials, identify the reasons behind them, and resolve the issues with the payer or patient to rectify the situation.
Minimum Qualifications:
Minimum of five (5) years of medical
insurance/healthcare
billing and collections experience with a deep understanding of medical billing rules and regulations.
ICD-10: 2 years
(Preferred)
Accounts receivable: 3 years
(Preferred)
Strong working knowledge of CPT and ICD10 codes and procedural modifiers, claim forms, HIPAA, billing and insurance regulations, medical terminology, insurance benefits, and appeal processes.
Certified Coder is a plusSkills and Abilities:
Ability to clearly and professionally communicate with customers and team members
Ability to negotiate payment arrangements and terms with customers while balancing the company's interests.
Ability to identify and resolve payment issues, discrepancies, and disputes in a timely manner.
Ability to pay attention to Detail
Customer Service Orientation
Proficiency in using accounting software, customer relationship management (CRM) systems, and other systems as needed
Ability to adapt to changing business environments, customer needs, and collections strategies
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