Role Description
At CarepathRx, we help health systems and hospitals deliver pharmacy care that supports better patient outcomes. As a Medical Collections Specialist, you will help resolve insurance claims, improve reimbursement, and support a smoother experience for patients, payers, and care teams. This is a great opportunity for someone who is detail-oriented, curious, and ready to grow in revenue cycle work. Home infusion billing or collections experience is strongly preferred because it supports success in this specialized care setting.
Schedule: Monday-Friday, 8:00 a.m.-4:30 p.m. ET
Responsibilities
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Support strong reimbursement outcomes by collecting on insurance claims and moving unpaid accounts toward timely resolution.
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Research denials, rejections, and payment issues to find root causes and recommend steps that help prevent repeat problems.
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Submit payer appeals within required time frames and use clear documentation to support accurate claim review.
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Review patient account details, claim status, and explanations of benefits to decide the best next action, such as correction, refiling, adjustment, or appeal.
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Investigate claims and payer contracts to confirm payment accuracy and identify reimbursement gaps, with attention to home infusion billing requirements when applicable.
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Communicate with patients, payers, outside agencies, and internal partners in a professional, helpful, and timely manner.
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Document collection activity, account actions, and outcomes in patient notes, AR Aging Reports, and Over/Under Reports.
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Track account trends and share insights that support process improvements, stronger collections, and better revenue cycle results.
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Meet quality, productivity, and service standards while working independently and as part of a collaborative team.
Qualifications
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High school diploma or GED.
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1+ year of experience in medical collections, medical billing, revenue cycle, healthcare administration, or a related role.
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Experience working with insurance claims, denials, appeals, payer follow-up, or account resolution.
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Ability to read and interpret an explanation of benefits (EOB) and understand claim payment or denial activity.
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Knowledge of insurance policies, third-party payer guidelines, and reimbursement practices.
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Strong customer service, communication, organization, and problem-solving skills.
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Ability to communicate clearly by phone, email, and written correspondence with patients, payers, and internal partners.
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Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
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Ability to handle sensitive information with care, discretion, and confidentiality.
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Ability to perform basic math calculations and review account data accurately.
Requirements
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Strongly preferred: 1+ year of experience in home infusion billing, home infusion collections, specialty pharmacy, or a closely related healthcare setting.
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2+ years of experience in medical collections, medical billing, revenue cycle, or healthcare financial operations.
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Experience working with insurance claims, denials, appeals, payer follow-up, or account resolution.
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Working knowledge of ICD-10, CPT, HCPCS, and medical terminology.
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Familiarity with Medicare billing requirements, including DMEMAC guidelines.
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Experience with HCN360, CPR+, or similar healthcare billing systems.
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Associate or bachelor's degree in healthcare administration, business, finance, or a related field.
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Knowledge of financial resources or payment assistance options that support patient account resolution.
Benefits
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Equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, or veteran status.
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Encouragement for local applicants to apply.
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Drug-free work environment.
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Must be eligible to work in this country.
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Internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload if working from home.