Collections Representative
Remote / Online - Candidates ideally in
Elizabethtown, Hardin County, Kentucky, 42701, USA
Listed on 2026-02-12
Elizabethtown, Hardin County, Kentucky, 42701, USA
Listing for:
Halyard Health
Remote/Work from Home
position Listed on 2026-02-12
Job specializations:
-
Healthcare
Medical Billing and Coding, Healthcare Administration
Job Description & How to Apply Below
If you’re interested in meaningful work with impact, explore our career opportunities ─- from remote-friendly to hybrid and in-person roles ─- and join us in our purpose of
** Teammate Benefits
** As an Accendra Health employee, you have choices to fit your life. Our comprehensive benefits program is designed to meet you where you are — through all of life’s stages. We’ve got you and your family covered with benefits that support your health, finances, and overall wellness. Our benefits program includes:
* Medical, dental, and vision care coverage
* Paid time off plan
* 401(k) Plan
* Flexible Spending Accounts
* Basic life insurance
* Short-and long-term disability coverage
* Accident insurance
* Teammate Assistance Program
* Paid parental leave
* Domestic partner benefits
* Mental, physical, and financial well-being programs### ###
** The anticipated salary range for this position is $15.94 - $17.04 hourly. The actual compensation offered may vary based on job related factors such as experience, skills, education and location.
**** This is a Remote/Work from Home position.
**** JOB SUMMARY
** The collections representative follows-up with insurance companies to resolve unpaid claims.
** ESSENTIAL DUTIES AND RESPONSIBILITIES
*** Researches any overdue account balance that is fully or partially unpaid and follows up by mail and/or phone to insurance carriers or customers on delinquent payments.
* Reviews unpaid and underpaid claims. Resubmits or appeals as necessary.
* Verifies payment information adjustments to supervisor.
* Coordinates collection activities for delinquent accounts by preparing information for external collection agencies or attorneys.
* Complies with the Fair Debt Collector Practices Act (FDCPA).
* Responds to customer inquiries regarding account status.
* Researches customer’s accounts thoroughly and documents appropriately.
* Resolves discrepancies and prepares adjustments and refunds as necessary.
* Ensures that all information regarding collection activity of account is entered accurately into the billing system.
* Brings recurring issues to the attention of the department supervisor.
* Initiates payments and resubmits bills as necessary.
* Pursues patient for payment obligations when insurance defaults as permitted by law or contractual relationships.
* Report to work punctually at assigned starting time, and have reliable, consistent attendance
* Performs other duties as required.
** SUPERVISORY RESPONSIBILITIES
*** N/AMINIMUM REQUIRED QUALIFICATIONS
** Education and/or Experience
*** High school diploma is required.
* One year of related experience is required.
** Certificates, Licenses, Registrations or Professional Designations
*** N/A
** SKILLS, KNOWLEDGE AND ABILITIES
*** Business Acumen
* Problem Solving/Analysis
* Communication Proficiency
* Personal Effectiveness/Credibility
** Computer Skills
*** Basic skills in Word and Excel
** Language Skills
*** English (reading, writing, verbal).
** Mathematical Skills
*** Basic level mathematical proficiency, with a strong ability to understand, interpret and develop spreadsheet data.
** Other Skills
**** PHYSICAL DEMANDS
** This is a stationary position that requires frequent sitting or standing, repetitive wrist motions, grasping, speaking, listening, close vision, color vision, and the ability to adjust focus. It also may require occasional lifting, carrying, walking, climbing, kneeling, bending/stooping, twisting, pulling/pushing, walking, bending, stooping, and reaching above the shoulder. Employees in this position must be physically able to efficiently perform the essential functions of the position.
**…
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