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A growing healthcare services organization in Oceanside is seeking a compassionate but firm Collections Specialist to manage patient and insurance receivables. The ideal person is patient, detail-oriented, and comfortable navigating billing systems, EOBs, and insurance portals. If you enjoy investigative work, problem-solving, and helping patients understand their balances, this is an excellent long-term role.
Job Responsibility:
Contact patients and insurance providers regarding outstanding balances
Review EOBs, remits, and denial codes to determine next steps
Follow up on rejected claims, billing discrepancies, and incomplete submissions
Update patient accounts, insurance info, and billing notes with strong accuracy
Coordinate with Billing, Front Desk, and Clinical teams to resolve claim issues
Set up payment plans, process patient payments, and manage hardship arrangements
Prepare weekly aging reports, collections status updates, and month-end summaries
Support insurance re-submissions, corrections, and appeals processes
Maintain professionalism and empathy during patient financial discussions
Requirements:
1–3+ years medical collections, AR follow-up, or patient billing
Knowledge of CPT/ICD codes helpful but not required
Experience with EMR/EHR systems (Epic, NextGen, eClinicalWorks, etc.) is preferred
Excellent communication and conflict‑resolution skills
Strong attention to detail and accuracy
Nice to have:
Knowledge of CPT/ICD codes helpful but not required
Experience with EMR/EHR systems (Epic, NextGen, eClinicalWorks, etc.) is preferred
What we offer:
medical, vision, dental, and life and disability insurance