Collector

Job description

Surgery Partners is seeking a detail‑oriented and results‑driven Collector to support our revenue cycle operations! Location: Remote: Qualifications: Education - Research unpaid claims, identify root causes of denials, and perform required follow‑up actions to ensure timely adjudication. - Identify and take appropriate action for billing secondary and tertiary insurances. - Stay current with applicable third‑party payer regulations and requirements. - Communicate payer trends and patterns to management. - Document all actions related to account resolution in the patient record. - Review and apply payer logic as outlined in negotiated contracts. - Prioritize workflow to reduce bad debt and lower days in A/R. - Meet and maintain productivity and quality audit standards. - Perform other duties as assigned by management. - High School Diploma or equivalent required. Experience: - 2–3 years of medical collections experience preferred. Knowledge, Skills & Abilities: - Results‑oriented; thrives in a fast‑paced, high‑energy environment. - Strong written and verbal communication skills. - Ability to build and maintain positive working relationships with payers, peers, and leadership. - Know...