Collection Specialist
Job in
Chandler, Maricopa County, Arizona, 85249, USA
Listed on 2026-01-12
Listing for:
United Surgical Partners International, Inc
Full Time
position Listed on 2026-01-12
Job specializations:
-
Healthcare
Medical Billing and Coding, Healthcare Administration
Job Description & How to Apply Below
Arizona Specialty Surgery Center is Hiring a Collection Specialist.
Job Description- Motivated performer to join the Business Office team as a Collections Specialist with extensive knowledge of claims reimbursement and collection efforts for Managed Care, Medicare, Medicaid, Workers Comp, and commercial plans; top performer with experience in billing, collections, and reimbursement of claims processing.
- Fast‑paced environment committed to producing the highest quality work for our surgery center; ideal candidate will be personable and courteous.
- Collect outstanding payments from clients, balancing trustful relationship maintenance with timely payment collection.
- Exhibit professionalism and trustworthiness; excellent communication and negotiation skills, ability to work independently and interdependently with other business office staff.
- Under the direction of the Business Office Manager, follow up on delinquent surgery center claims, working an expected number of claims per day; majority submitted electronically.
- Must have knowledge of managed care contracts, Medicare, Medicaid, and Workers’ Compensation claims.
- Calculate allowable amounts, determine reimbursement, and appeal claims as necessary.
- Maintain extensive contact with insurance carriers of all types and communicate with patients regarding out‑of‑pocket amounts.
- Identify accounts that have been under‑ or over‑paid; issue credit balance information to the insurance carrier or the patient.
- Work in a professional and communicative manner per policies, procedures, guidelines, internal control measures, and established goals.
- Team player with ability to communicate well with direct reports, patients, customers, and insurance carriers; manage accounts independently and productively.
- Project a professional demeanor and appearance while maintaining confidentiality for the surgery center and patients; work well in stressful environments that demand patience and tact while providing impeccable service.
- 3‑4 years of collections experience, emphasis on healthcare insurance collections of all types; preference for prior experience in an ambulatory surgical setting.
- Medical terminology.
- Previous experience working with Advantix Patient Accounting System.
- Ability to work independently.
- Excellent communication and interpersonal skills.
- Skilled in time management and prioritization of emergent situations.
- Good customer service skills; always demonstrates professionalism.
- Comfortable utilizing critical thinking skills.
- Typing speed of 45‑60 WPM.
- High School Diploma or equivalency.
- Proficient with Microsoft Office products.
- Experience with electronic patient information systems.
- Preferred previous experience with an electronic health record system; training will be provided.
- Medical, dental, vision, and prescription coverage.
- Life and AD&D coverage.
- Availability of short‑ and long‑term disability.
- Flexible financial benefits including FSAs and HSAs.
- 401(k) and access to retirement planning.
- Paid holidays and vacation.
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