Coordinator, Collections, Coordinator, Collections Accounts Receivable Specialist
Core
Timely follow-up and resolution of assigned payer, oncology medical insurance claims to ensure accurate and efficient collection of outstanding balances.
Role type
Coordinator, Collections (Accounts Receivable)
Builds
Cash flow for the organization by reducing aging accounts receivable
Domain
Healthcare / Medical Oncology / Insurance Billing
Required skills
Medical insurance claim processing, Denial management, Medicare/Medicaid/IPA/commercial insurance knowledge, Billing software proficiency, HIPAA compliance, Data analysis (EOBs/Remittance advice), Communication
Preferred skills
Medical Oncology/infusion experience, PowerBI and Copilot experience, G4 Centricity/Athena/Unlimited Financials experience
Technologies
Athena, G4 Centricity, Unlimited Financials, PowerBI, Copilot, Microsoft Office Suite
Responsibilities
Review aging reports and work insurance accounts, Contact insurance companies to check claim status and escalate issues, Analyze denials and underpayments, Track and follow up on submitted appeals, Document collection activities in practice management systems, Coordinate with billing team members and providers, Flag trends or recurring issues
Seniority
Entry-level to Mid-level, routine assignments with basic problem resolution