Patient Accounting Collections Specialist

Presbyterian Healthcare Services
Onsite

About The Position

Presbyterian is hiring a skilled Patient Accounting Collections Specialist to join our team. This full-time position is based at the Reverend Hugh Cooper Administrative Center and operates on a day shift. The role involves building a career while making a difference in the community.

Requirements

  • High School diploma or GED required.
  • Less than one year of healthcare clerical or customer service experience preferred.
  • Strong organizational, communication, and problem-solving skills with attention to detail and ability to collaborate across teams.
  • Proficient in Microsoft Office.
  • Able to manage high-volume workloads in a fast-paced, ever-changing environment.
  • Basic understanding of medical coding (ICD-10, HCPCS, CPT), claims forms (UB04, HCFA 1500), and electronic processing (837/835).

Nice To Haves

  • Familiarity with payer requirements, coordination of benefits, Medicare MSPQ, and revenue cycle processes preferred.

Responsibilities

  • Follows-up, collects, and resolves all outstanding accounts receivable.
  • Performs accounts receivable follow-up, customer service, correspondence response, and daily reconciliation of activities.
  • Meets established guidelines to ensure timely and accurate reimbursement for all billed charges.
  • Conducts accounts receivable follow-up for assigned work queues and miscellaneous A/R reports.
  • Contacts insurance companies, patients, and employers to resolve outstanding claims.
  • Provides requested documentation (e.g., medical records, itemized statements) to support claim processing.
  • Maintains timely follow-up systems and documents accounts per PHS policies.
  • Identifies and reports insurance payor issues with supporting documentation to leadership.
  • Consults with lead on complex claims and refers accounts for adjustment or legal action per guidelines.
  • Cross-trains across Patient Accounting functions to support collections and team flexibility.
  • Operates various systems including Epic, FinThrive, FISS/DDE, payer portals, and Microsoft Office.
  • Participates in team meetings, communicates proactively, and fosters positive working relationships.
  • Adheres to HIPAA regulations and ensures compliance with PHS and CMS standards.

Benefits

  • Medical
  • Dental
  • Vision
  • Short-term and long-term disability
  • Group term life insurance
  • Other optional voluntary benefits
  • Wellness rewards program (gift cards, wellness challenges, webinars, preventive screenings)
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