Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Medical Insurance Collections Specialist

Career Insights for Collections Analyst

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on California data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

A Collections Analyst communicates with clients to provide support and follows up on outstanding payments. Prepares and reviews reports about collection accounts and monitors collection of over-due accounts. May also analyze credit risk and recommend credit extension.

$57,554 / year median in California

-8% projected decline

Explore Career

Job Description

A Hospital in Los Angeles is seeking an experienced Medical Insurance Collections Specialist to join its revenue cycle team. The Medical Insurance Collections Specialist role will focus on insurance follow-up and collections for HMO and PPO payers, with an emphasis on resolving outstanding balances, researching claim issues, and securing timely reimbursement. The ideal candidate for the Medical Insurance Collections Specialist role will also have experience working with UB04 claims in a hospital setting.
Key Responsibilities:
Perform insurance collections follow-up on outstanding hospital claims with a focus on HMO and PPO payers. Contact insurance companies and payers to obtain claim status, secure payment, and resolve unpaid or underpaid accounts. Review and work hospital UB04 claims to ensure accurate billing and proper reimbursement..Investigate and resolve claim denials, rejections, underpayments, and payment delays. Submit corrected claims, supporting documentation, and appeals as needed to facilitate payment resolution. Follow up on aged accounts receivable and maintain productivity in line with departmental goals. Document all collection activity, account updates, and payer communications in the billing system.

Collaborate with billing, coding, and patient financial services teams to resolve claim discrepancies and improve reimbursement outcomes. Monitor payer trends and escalate recurring issues impacting collections.
Qualifications:
3+ years of experience in medical insurance collections, insurance follow-up, or healthcare accounts receivable..Hospital billing or collections experience required. Strong knowledge of HMO and PPO insurance plans, payer guidelines, and reimbursement processes. Experience working with UB04 claims required. Familiarity with denial management, appeals, and claim resolution processesStrong attention to detail, organizational skills, and ability to manage a high-volume workload..Excellent communication and problem-solving skills..Proficiency with hospital billing systems and electronic medical records preferred.