Cooper University Health Care · 4 months ago
COLLECTIONS SPECIALIST II
Cooper University Health Care is committed to providing extraordinary health care through its dedicated professionals. The Collections Specialist II will be responsible for managing Accounts Receivable tasks related to the provider revenue cycle and collections, acting as a liaison between patients, third-party payors, and internal departments in a fast-paced environment.
Health CareInnovation Management
Responsibilities
Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper University Professional provider revenue cycle and collections
Duties will be performed in a fast-paced central billing office environment
The PB Collections Specialist will be flexible and responsive to changing priorities
The candidate will act as the customer experience agent between third-party payors, Cooper University Health Care patients, and internal departments
Qualification
Required
2 – 3 years Accounts Receivable resolution
High School Diploma or Equivalent
Preferred
strong focus on customer experience
Familiarity with third-party billing processes including CPT/HCPCS and ICD-10 knowledge
Knowledge of medical terminology, medical record review and reimbursement analysis
Experience may also include appeals processing, denial or rejection analysis and resolution and medical billing guidelines as it relates to the job function
Epic experience
some college
Benefits
Health
Dental
Vision
Life
Disability
Retirement
Company
Cooper University Health Care
Cooper University Health Care is the leading academic health system in South Jersey and provides access to primary, specialty, tertiary, and urgent care, all within one complete health system.
Funding
Current Stage
Late StageTotal Funding
$0.1MKey Investors
Foundation For Health Advancement
2023-08-14Grant· $0.1M
Leadership Team
Recent News
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