Full-Time

Collections Specialist 2

Deadline 12/22/27
Cooper University Health Care

Cooper University Health Care

Compensation Overview

$20 - $31/hr

Philadelphia, PA, USA

In Person

Category
Accounting (1)
Requirements
  • High School Diploma or Equivalent required; some college preferred
Responsibilities
  • The Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper University Professional provider revenue cycle and collections in a fast-paced central billing office environment.
  • The Collections Specialist II will act as the customer experience agent between third-party payors, Cooper University Health Care patients and internal departments.
  • The incumbent will be responsible for high volume and timely invoice/account resolution.
  • The incumbent will be able to review and translate Explanations of Benefits as well as payor contract/benefit plan language.
  • The incumbent will maintain a collaborative relationship with all levels of staff, internal and external customers.
  • The Collections Specialist will be required to maintain all Protected Health Information and Personal Identifiable Information in accordance with Federal, State and Cooper University Health Care policies and procedures
Desired Qualifications
  • 2 – 3 years Accounts Receivable resolution preferred with a strong focus on customer experience
  • Familiarity with third-party billing processes including CPT/HCPCS and ICD-10 knowledge is desired
  • Knowledge of medical terminology, medical record review and reimbursement analysis is preferred
  • Experience with appeals processing, denial or rejection analysis and resolution and medical billing guidelines as it relates to the job function is preferred
  • Epic experience is a plus
  • Some college experience is preferred
Cooper University Health Care

Cooper University Health Care

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