Credit - Collections Clerk

Position: Credit - Collections Clerk I
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- Collections Clerk I page is loaded## Credit
- Collections Clerk Iremote type:
On-Site locations:
San Antonio, Texas, United States of America time type:
Full time posted on:
Posted Yesterday time left to apply:
End Date:
October 6, 2026 (2 days left to apply) job requisition : R-801277

We anticipate the application window for this opening will close on - 6 Oct 2026

At Mini Med, you can begin a lifelong career of exploration and innovation, while helping make a difference in the lives of people living with diabetes around the globe. You'll lead with purpose, breaking down barriers to innovation for a more connected, compassionate world.#
** About the Role
** Minimed is seeking a Credit - Collections Clerk I, where your eye for accuracy and persistence in follow-through helps patients and keeps our organization financially strong.

What You'll DoThe Insurance Verification role follows prescribed policies and procedures, performs a variety of verification tasks using standard healthcare guidelines. Obtains insurance coverage information from patient, and payor, utilizing all available tools, including medical documentation, and contract information to select the appropriate insurance policy/plan. Obtaining accurate benefit information to identify patient financial liability. Also, be able to work eligibility and authorization, denials from insurance companies
** Credit & Collections Clerk I**, you'll step into a role where your attention to detail, analytical mindset, and commitment to doing things right directly supports both the financial health of our organization and the experience of the patients we serve. If you're someone who thrives on solving discrepancies, following through on outstanding items, and bringing order to complexity - this is your opportunity.
** A Day in the Life
**** Responsibilities may include the following and other duties may be assigned.
*** Executes on established departmental objectives and assignments which affect the immediate operation, but that also have full revenue cycle and company-wide fiscal impact.
* Initiates follow-up activities with third-party payors regarding open claim balances; makes written and verbal inquiries to payors.
* Analyzes and problem solve account issues to full resolution.
* Manages internal and external customer/business inquiries regarding account status and account history.
* Research issues off-line as needed with payor/patient; conducts follow-up calls with payors and customers, initiating conference calls between insurance carrier and patients to resolve customer concerns.
* Research and initiates refund requests due to over payments by payor and/or patient.
* Determines when claims/accounts are deemed uncollectable; recommends and initiates bad debt write-offs procedures.
** Minimum Requirements (Must Have)
*** Requires High School Diploma (or equivalent) and 1
-2 years of relevant collections related experience required.
* Knowledge Health Maintenance Organization (HMO), Preferred Provider Organization (PPO)
* Ability to prioritize, solve problems, and multitask
** Nice to Have
*** An Associate's or Bachelor's degree in a related field
* Strong Analytical and Problem Solvig Skills
* Microsoft Office Proficiency (Power Point, Excel, etc.)
* Strong Attention to Detail
* Time Management Skills
* Familiarized with deadline driven environments
* Ownership* Written and verbal communication skills
* Negotiation & Empathy
* Experience in a fast-paced collection environment or with collections agencies
* Root…