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UPMC

Billing Collections Specialist

Career Insights for Collections Analyst

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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.

$49,711 / year median in Pennsylvania

-9% projected decline

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Job Description

Purpose:
Do you have experience with medical billing and collections? UPMC is hiring a full-time Billing Collections Specialist to support the Centers for Rehab Services. This position would work Monday-Friday during daylight hours. The position is eligible to work a hybrid work arrangement, typically on-site a few times per month, after potential on-site training. The Billing Collections Specialist provides the timely control, submission, collection, and analysis of all third-party payor accounts. They provide the on-going analysis of insurance verification, billing and collection efforts to ensure a timely resolution of accounts. Additionally, they make sound financial decisions to facilitate the resolution of third-party accounts based on the information gathered from such sources at third-party insurers, physicians, hospital personnel, governmental agencies, lawyers and patients, the Billing/Collections Specialist. If you have medical billing and collections experience, apply today!
Responsibilities:
+ Adhere to Fair Debt Collection Practices Act guidelines. + Pursue information in an aggressive, yet highly professional manner. + Analyze patient accounts with respect to potential problems and develop an appropriate collection strategy. + Facilitate prompt resolution of accounts by communicating with all concerned parties, including third-party insurers, and patients and/or their representatives. + Deposit payments at bank in a secure and timely manner as needed. + Pursue the collection of accounts from the point of adjudication to the final resolution of the account. + Communicate pertinent reimbursement issues in a timely manner to Supervisor. + Maintain logs for month-end reporting purposes, such as potential collection problem accounts, reimbursement issues, high dollar accounts, etc. + Assist in the development and maintenance of positive working relationships between the receivable team. + Interact with personnel to ensure the cooperative flow of insurance and financial information on patients. + Provide assistance to other department personnel as required through the direction of your supervisor. + Attend compliance training program as defined in the compliance training policy and assist in monitoring compliance within area of responsibility. + Guide and motivate people and have the expertise to recognize, analyze and resolve problems and inefficiencies in the billing/collection process. + High school diploma or equivalent required. + Prefer Associates Degree in Business/Healthcare or 2 years of experience as a secretary. + 3-5 years of experience in accounts receivable environment OR equivalent combination of education and experience. + Strong interpersonal, communication and collection skills required. + Knowledge of all third-party payors (Medicare, Blue Cross, Medical Assistance, Commercial, etc.), the applicable reimbursement practices and familiar with automated patient billing systems. + History of successful third-party collection skills and decision-making capabilities. + Ability to communicate with patients, payors, government offices, etc. through face to face, telephone and written correspondence. + Ability to act independently in a decisive and timely manner. + Knowledge of ICD-9 and CPT Coding preferred. + Knowledge of medical terminology preferred. + Must possess good working knowledge of grammar and general office procedures. + Must possess a good working knowledge of word processing and spreadsheet software including Word and Excel. + The ability to use office machines (fax, copier, mail, etc.) preferred. + Must complete CRS Orientation, Facility-specific Orientation, and Department Specific Orientation(s) where appropriate. + Must possess the ability to provide customer services of the quality expected of CRS employees. + Must complete all mandatory competencies for system, CRS business unit and/or facility. + Must be organized and possess good time management skills and able to prioritize heavy workload. + Must possess effective written and verbal communication skills. + Must have strong interpersonal skills including the ability to interact with all personalities
Licensure, Certifications, and Clearances:
+ Act 34 UPMC is an Equal Opportunity Employer/Disability/Veteran