Collection Specialist

• Prepare, review, and submit claims accurately and timely
• Monitor claim status through payer portals, clearinghouses, and internal RCM systems
• Investigate and resolve claim rejections, denials, underpayments, and payment variances
• Submit corrected claims, appeals, and reconsiderations as necessary
• Post payments and collections to accounts
• Analyze remittance advices and explanations of benefits to identify reimbursement discrepancies
• Perform accounts receivable follow-up activities to secure payment on outstanding accounts, including patient statements
• Review accounts for appropriate adjustments, write-offs, and contractual allowances
• Document all account activity thoroughly within the billing/RCM system
• Maintain compliance with Medicare, Medicaid, and commercial payer billing regulations

Explore Inpatient Biller – Collection Specialist at The Carpenter Health Network. Review requirements and application details.