Accounts Receivable Specialist managing receivables for Yum! Brands. Partnering with franchisees to ensure accurate sales reporting and financial integrity across the brands.
BS
Hybrid Accounts Receivable Collector – Insurance
Posted 1 hour ago
About the role
- Accounts Receivable Collector responsible for comprehensive follow-ups and resolution of aged healthcare accounts receivable. Engaging with internal and external stakeholders in a professional environment while maintaining confidentiality.
Responsibilities
- The Accounts Receivable Collector is responsible for the comprehensive follow-up and resolution of aged healthcare accounts receivable.
- This includes managing payer denials, conducting detailed account reviews, and ensuring the timely and accurate resolution of outstanding balances.
- The position requires a strong focus on problem-solving, attention to detail, and the ability to work collaboratively with internal and external stakeholders while maintaining a high level of professionalism and compliance with confidentiality standards.
Requirements
- High School diploma or GED equivalent required.
- Minimum of one (1) year of experience in healthcare billing and collections, including working knowledge of payer requirements, insurance denials, and electronic health record systems.
- Proficiency in typing (minimum 50 wpm) and data entry with high accuracy.
- Strong organizational and time management skills.
- Effective communication skills, both verbal and written.
- Ability to work independently with minimal supervision.
- Familiarity with billing software, electronic claims submission, and Microsoft Office Suite.
- If applicable, two years of continuous, verifiable abstinence for individuals in recovery.
Benefits
- Provide courteous and professional assistance to patients, families, and payer representatives.
- Foster positive working relationships with colleagues, managers, and external contacts.
Job title
Job type
Experience level
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Not specified
Degree requirement
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