Job Summary
A company is looking for a Healthcare Bad Debt Specialist to manage patient accounts in collections and ensure compliance with financial processes.
Key Responsibilities
- Manage and process vendor collection portal submissions for compliance and accuracy
- Conduct in-depth account investigations to resolve discrepancies and validate billing accuracy
- Collaborate with internal teams and external vendors to resolve complex bad debt issues
Required Qualifications
- Proficient in Microsoft Office, particularly Excel
- 3+ years of experience in the healthcare industry
- Knowledge of collection rules, timelines, and legal procedures
- Strong understanding of HIPAA guidelines
- Able to learn new systems quickly and efficiently
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