Reimbursement Collections Specialist

Richmond Ambulance AuthorityRichmond, VA
Onsite

About The Position

Under the direction of the Director of Reimbursement, the Reimbursement Collections Specialist will administer internal collection processes in regard to accounts receivables and patient accounts.

Requirements

  • Minimum one year experience in a healthcare business setting or previous ambulance billing/collection experience.
  • Understanding of insurance payer billing and reimbursement.
  • Successful customer service experience with patients and insurers.
  • Must be a team player in a fast paced environment, with focus and attention to detail.
  • Understanding of internal processes and the ability to research and multi-task.

Responsibilities

  • Responsible for working Insurance accounts receivables and bill patient accounts.
  • Responsible for contacting patients to obtain insurance information for billing or obtain other billing methods such as payment plans, discounted payment agreements or offering financial assistance to those who may qualify.
  • Responsible for contacting all delinquent accounts that are on the Time-Pay schedule
  • Researching and documenting the accounts with returned mail
  • Review and provide requested documents from the Outsourcing Company in a timely manner
  • Interact with hospital facility staff to obtain documentation need for billable accounts
  • Update, Add, or correct any billing information to the A/R system, i.e., Medicaid, Medicare number, insurance information, etc.
  • Provide phone coverage for incoming/outgoing customer calls
  • Provides excellent customer service to internal and external customers
  • Maintains a high level of integrity
  • Maintains set productivity and tracking of success
  • Ability to move high volume of accounts while being consistent with the details of the accounts and the internal processes
  • Process credit card payments via telephone
  • Assist with Life Saver membership completion, as requested by customers
  • Assist with Financial assistance form completion, as requested by customers
  • Handle Return mail
  • All other duties and responsibilities as assigned
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