Accounts Receivable Collector @ADDICTION AND MENTAL HEALTH SERVICES, LLC
Finance
Salary unspecified
Remote Location
πŸ‡ΊπŸ‡Έ USA Only
Employment Type full-time
Posted 3d ago

[Hiring] Accounts Receivable Collector @ADDICTION AND MENTAL HEALTH SERVICES, LLC

3d ago - ADDICTION AND MENTAL HEALTH SERVICES, LLC is hiring a remote Accounts Receivable Collector. πŸ’Έ Salary: unspecified πŸ“Location: USA

Role Description

The Accounts Receivable Collector is responsible for the comprehensive follow-up and resolution of aged healthcare accounts receivable. This includes managing payer denials, conducting detailed account reviews, and ensuring the timely and accurate resolution of outstanding balances. The position requires a strong focus on problem-solving, attention to detail, and the ability to work collaboratively with internal and external stakeholders while maintaining a high level of professionalism and compliance with confidentiality standards.

Work Environment: Remote

Responsibilities

  • Perform follow-up on aged accounts receivable to ensure timely resolution of balances
  • Review and analyze payer denials, identify trends, and take corrective action as needed
  • Conduct thorough reviews of patient accounts during the follow-up process to ensure accuracy and completeness of billing
  • Submit accurate and complete claims to insurance companies within one (1) business day of creation
  • Track and follow up on outstanding claims within 14 days of submission and at regular intervals thereafter until resolution
  • Communicate with patients regarding outstanding balances and establish payment arrangements when appropriate
  • Follow up on patient account balances within 30 days of statement mailing and regularly thereafter until resolution
  • Maintain accurate and up-to-date collection notes in the electronic system in compliance with organizational policies
  • Provide regular updates to the Revenue Cycle Operations Manager and other stakeholders regarding account activity and escalations
  • Serve as a professional point of contact for internal and external stakeholders, including insurance companies, patients, and third-party vendors
  • Escalate unresolved or complex issues to the appropriate supervisor in a timely manner
  • Adhere to the provisions of 42 CFR Part 2 (Confidentiality of Alcohol and Drug Abuse Patient Records) and 45 CFR (HIPAA)
  • Ensure all credit information and patient account details remain confidential
  • Provide courteous and professional assistance to patients, families, and payer representatives
  • Foster positive working relationships with colleagues, managers, and external contacts
  • Review and recommend accounts for outside collection when necessary
  • Participate in training and professional development activities as required
  • Perform other duties as assigned to support the team and organizational goals

Qualifications

  • High school diploma or GED equivalent required
  • Minimum of one (1) year of experience in healthcare billing and collections, including working knowledge of payer requirements, insurance denials, and electronic health record systems
  • Proficiency in typing (minimum 50 wpm) and data entry with high accuracy
  • Strong organizational and time management skills
  • Effective communication skills, both verbal and written
  • Ability to work independently with minimal supervision
  • Familiarity with billing software, electronic claims submission, and Microsoft Office Suite
  • Ability to sit for extended periods (up to 7 hours per 8-hour shift) and to see and hear with or without correction
  • If applicable, two years of continuous, verifiable abstinence for individuals in recovery

Benefits

  • Medical Coverage – Three new BCBSAL medical plans with better rates, improved co-pays, and enhanced prescription benefits.
  • Expanded Coverage – Options for domestic partners and a wider network of in-network providers.
  • Mental Health Support – Improved access to services and a new Employee Assistance Program (EAP) featuring digital wellness tools like Cognitive Behavioral Therapy (CBT) modules and wellness coaching.
  • Voluntary Coverages – Pet insurance, home and auto insurance, family legal services, and more.
  • Student Loan Repayment – Available for nurses and therapists.
  • Retirement Benefits – 401(k) plan through Voya to help employees plan for the future.
  • Generous PTO – A robust paid time off policy to support work-life balance.
  • Voluntary Benefits for Part-Time Employees – Dental, vision, life, accident insurance, and telehealth options for those working 20 hours or more per week.
Before You Apply
️
πŸ‡ΊπŸ‡Έ Be aware of the location restriction for this remote position: USA Only
β€Ό Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Accounts Receivable Collector @ADDICTION AND MENTAL HEALTH SERVICES, LLC
Finance
Salary unspecified
Remote Location
πŸ‡ΊπŸ‡Έ USA Only
Employment Type full-time
Posted 3d ago
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️
πŸ‡ΊπŸ‡Έ Be aware of the location restriction for this remote position: USA Only
β€Ό Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Apply for this position
Did not apply βœ“
Applied βœ“
Sent Follow-Up βœ“
Interview Scheduled βœ“
Interview Completed βœ“
Offer Accepted βœ“
Offer Declined βœ“
Application Denied βœ“
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