A company is looking for a Patient Accounting Collections Specialist I.
Key Responsibilities Perform accounts receivable follow-up and contact insurance companies, patients, and employers regarding outstanding claims Document accounts and maintain a system for timely follow-up on outstanding claims Cross-train in various Patient Accounting Department areas and participate in team meetings Required Qualifications High School diploma or GED required Less than 1-year healthcare clerical or customer service experience preferred Basic knowledge of ICD-10, HCPCS, CPT codes, and revenue cycle processes preferred Experience with Microsoft Office Suite products preferred Must provide a home office with a high-speed internet connection and a HIPAA-compliant workspace