FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Medical Collections Consultant
Vector Outsourcing Solutions Philippines. Track and manage accounts receivable, ensuring aging amounts remain within targeted levels.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing accounts receivable and patient collections, with a strong understanding of the US healthcare system and effective communication skills. Proficient in handling denials and appeals while ensuring timely processing and payment.
Highest-signal resume keywords
Accounts Receivable ManagementMedical BillingPatient CollectionsUS Healthcare System KnowledgeVerbal And Written Communication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Claims ProcessingPayment NegotiationDenial ManagementCollection StrategiesRecord-Keeping
Soft Skills
Problem-SolvingCustomer Service
Industry Keywords
BPOCall CenterMedicareMedicaidCommercial Payers
About the role
Key responsibilities & impact- Track and manage accounts receivable, ensuring aging amounts remain within targeted levels.
- Regularly check the status of submitted claims to ensure timely processing and payment.
- Resubmit claims for appeal as necessary, working to resolve issues that may delay payment.
- Prepare and send patient statements in a timely and accurate manner.
- Conduct patient collection phone calls, address outstanding balances, and negotiate payment arrangements.
- Respond to patient and payer email and phone inquiries regarding their accounts.
- Accept phone payments from patients, ensuring accurate processing and record-keeping.
- Monitor denial trends and provide timely and accurate resolutions.
- Handle complex denials and appeals.
- Utilize collection strategies to achieve optimum reimbursement on delinquent accounts.
- Follow team and/or client procedures, policies, and methodologies.
- Perform other related duties as necessary or assigned.
Requirements
What you’ll need- Must have at least 1 year of experience in a BPO or Call Center environment.
- Experience with phone collections, particularly on US accounts, is desirable but not required.
- Previous experience in Medical Billing or Medical Collections is a plus but not mandatory.
- Knowledge of the US healthcare system, including Medicare, Medicaid, commercial payers, and contracted networks, is highly beneficial.
- Must possess excellent verbal and written English communication skills.
- Open to consultancy contract minimum of 6 months.
- Able to work from home with reliable internet and a backup connection.
Benefits
Comp & perks- Work from home
- Company computer/equipment provided
- Fully remote work