Patient Collections Specialist

ROM TECHNOLOGIES INCClearwater, FL
$20 - $24Onsite

About The Position

At ROMTech, we are transforming rehabilitation through innovative technology and exceptional patient support. We are committed to helping patients achieve better outcomes through Clinician guided at-home rehab while delivering an outstanding experience throughout their recovery journey. ROMTech is a medical technology company that has created and patented a revolutionary medical device and telemedical platform which delivers in-home rehabilitative care. Our disruptive technology has proven to yield faster recoveries and better outcomes with unmatched patient compliance. We began in orthopedics and have entered scale-up of our orthopedic business. We are now leveraging our core technology, infrastructure, and first mover position to enter cardiology, followed by other adjacent markets. Having created this new lane, we have a unique opportunity to serve as the global leader in the business, technology, and science of recovery, and to bring life-changing help to many millions of people.

Requirements

  • Strong verbal and written communication skills.
  • Excellent customer service and patient relationship management abilities.
  • Ability to explain complex billing and reimbursement information in a patient-friendly manner.
  • Strong attention to detail and organizational skills.
  • Ability to manage sensitive financial discussions with professionalism, empathy, and discretion.
  • Proficiency with Microsoft Office applications and computer-based systems.
  • Strong problem-solving and account resolution skills.
  • Ability to maintain confidentiality and handle protected information appropriately.
  • Ability to prioritize work and manage multiple accounts simultaneously.
  • Experience in customer service, collections, account resolution, healthcare administration, or a related field.

Nice To Haves

  • Knowledge of healthcare reimbursement processes and patient responsibility calculations.
  • Experience working with practice management systems, billing platforms, or revenue cycle management software.
  • Familiarity with insurance benefits, deductibles, copayments, and coinsurance concepts.
  • Prior experience in medical billing, patient collections, claims follow-up, or revenue cycle management.
  • Experience working in a healthcare, medical device, or provider environment.
  • Experience managing patient financial communications.
  • High school diploma or equivalent.
  • Certified Revenue Cycle Representative (CRCR), Certified Patient Account Representative (CPAR), or similar revenue cycle certification.

Responsibilities

  • Review patient accounts to identify balances due following payer adjudication and insurance processing.
  • Place outbound calls to patients regarding outstanding balances and payment responsibilities.
  • Communicate patient financial responsibility, including deductibles, copayments, coinsurance amounts, and other account obligations.
  • Answer patient questions regarding account balances, insurance payments, claim status, statements, and billing activity.
  • Document all collection activities, communications, payment arrangements, and account updates within designated systems.
  • Work collaboratively with patients to establish payment plans when appropriate and consistent with company policies.
  • Escalate disputed, unresolved, or complex accounts to billing, appeals, or leadership teams as appropriate.
  • Receive and manage inbound calls related to patient balances and account inquiries.
  • Maintain accurate account records and ensure timely follow-up on outstanding balances.
  • Protect confidential patient and financial information in accordance with HIPAA requirements and company policies.
  • Meet quality, productivity, and collection performance expectations established by management.
  • Support reporting, audit, and account reconciliation activities as needed.
  • Assist with revenue cycle process improvement initiatives.
  • Participate in departmental meetings, training sessions, and professional development activities.
  • Provide general administrative support to the Revenue Cycle Management team as needed.
  • Performs other related duties as assigned to support operational and business needs.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service