The University of Miami/UHealth Central Business Office is hiring a full-time Medical Collector to support billing and collections activities for accounts receivable. This role is responsible for ensuring patient accounts are collected in compliance with applicable laws and regulations.
Key responsibilities include:
- Coordinating resolution of patient accounts and verifying demographic and insurance information
- Reviewing reimbursements due and determining appropriate collection methods and follow-up procedures
- Contacting insurance carriers by phone, documenting work performed, and helping ensure payments are received
- Preparing monthly accounts receivable reports and other assigned reports
- Reviewing insurance benefit explanations and requesting adjustments or refunds when appropriate
- Identifying trends and issues with specific payors and reporting findings to supervisory staff
- Responding to patient and insurance carrier questions by phone and in person
- Following University and unit-level policies and procedures and safeguarding University assets
Requirements & Qualifications
Core qualifications
- High school diploma or equivalent required
- Minimum 1 year of relevant experience required
- General knowledge of office procedures and operations
- Strong verbal and written communication skills
- Ability to complete assignments accurately with attention to detail
- Knowledge of generally accepted accounting procedures and principles
Relevant education, certifications, and/or work experience may be considered.
Benefits & Perks
Competitive salary and a comprehensive benefits package including:
- Medical coverage
- Dental coverage
- Tuition remission
- Additional benefits
Location
Florida, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
Yes
Posted
1 week ago
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