Collection Specialist Remote Jobs in Arizona (US)
This page tracks remote collection specialist openings that are location-eligible for Arizona.
This page tracks remote collection specialist openings that are location-eligible for Arizona.
Open jobs
3
Hiring companies this week
3
Salary sample
$15 - $24
Jobs added last hour
0
3 Jobs
3 Companies
Amerita, an affiliate of BrightSpring Health Services, is a specialty infusion company focused on providing complex pharmaceutical products and clinical services to patients outside of the hospital. Committed to excellent service, our vision is to combine the administrative efficiencies of a large organization with the flexibility, responsiveness, and entrepreneurial spirit of a local provider.
Role Description Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Collection Group Leader to join our Revenue Cycle Management team as we grow to be one of the top home infusion providers in the country. The Collection Group Leader will report to the Collection Manager and work in our Centennial, CO office. The Collection Group Leader will be capable of performing and monitoring all activities related to the collection of all Accounts Receivable and denials including but not limited to: - Medicare - Medicaid - Commercial insurances - Patient balances The Collection Group Leader will: - Be the initial resource for questions from other collectors within the department. - Proactively work assigned accounts to maximize accurate and timely payment. - Work closely with collectors and management to identify and share information about trends or patterns in denials and payment activity. - Assure that the collection department maintains compliance with company policies and all applicable laws and regulations regarding billing, collections, banking, and the security of patient financial information. - Possess exceptional internal and external customer service and communication skills and promote company culture. Qualifications - High School Diploma/GED or equivalent required; some college a plus. - A minimum of one (1) year experience in medical collections with a working knowledge of managed care, commercial insurance, Medicare, and Medicaid reimbursement; home infusion experience a plus. - Working knowledge of automated billing systems; experience with CPR+ preferred. - Working knowledge and application of metric measurements, basic accounting practices, ICD-9, CPT, and HCPCS coding. - Solid Microsoft Office skills required, including Word, Excel, and Outlook. - Ability to type 40 wpm and proficiency with 10-key calculator. - Ability to independently obtain and interpret information. - Strong verbal and written communication skills. Requirements - This position does not have supervisory responsibilities. - This position does not require travel. - While performing the duties of this job, the employee is regularly required to sit and talk or hear. - The employee is frequently required to walk and use hands to finger, handle or feel. - The employee is occasionally required to stand and reach with hands and arms. - The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 30 pounds. - Specific vision abilities required by this job include close vision, distance vision, and the ability to adjust focus. - The noise level in the work environment is usually moderate. Benefits - DailyPay - Flexible Schedules - Competitive Pay with Shift Differentials - Health, Dental, Vision, and Life Insurance - Company-Paid Disability Insurance - Tuition Assistance & Reimbursement - Employee Discount Program - 401k Plan - Paid Time Off - Non-Retail, Closed-Door Environment Company Description Amerita, an affiliate of BrightSpring Health Services, is a specialty infusion company focused on providing complex pharmaceutical products and clinical services to patients outside of the hospital. Committed to excellent service, our vision is to combine the administrative efficiencies of a large organization with the flexibility, responsiveness, and entrepreneurial spirit of a local provider.
• Contact consumers to negotiate repayment or establish repayment schedules to resolve delinquent accounts • Provide tools, knowledge, and training for success in the role
VIVO Infusion is a healthcare provider specializing in infusion therapy services dedicated to delivering compassionate, convenient, and cost-effective care to i
• Initiate collection follow-up of all unpaid or denied claims with the appropriate payors. • Research, appeal, and resolve claim rejections/denials. • Review payments to ensure the accuracy of insurance payments and patient balances. • Facilitate drug manufacturer co-pay assistance program for patient financial assistance. • Respond to written Payor communications as indicated with appropriate action in a timely manner. • Communicate payment trends or insurance denials that impact revenue. • Thorough documentation of all patient account communication using the provided practice management system. • Correspond with patients regarding their insurance and payment responsibilities. • Adhere to HIPPA; Maintain patient records and confidentiality via the Electronic Medical Record System.
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