Remote -1099 - Accounts Receivable -Collections

**Job Overview** We are seeking a dedicated and detail\-oriented Remote Accounts Receivable Collections Specialist operating on a 1099 independent contractor basis. The ideal candidate will possess a strong understanding of medical collections, accounts receivable management, and financial concepts, with a focus on optimizing revenue cycle processes. This role involves engaging with healthcare providers and patients via phone and electronic communication to ensure timely collection of outstanding balances. The successful applicant will demonstrate excellent phone etiquette, customer service skills, and proficiency in medical terminology and billing practices to support efficient revenue recovery. Monday through Friday from 11 AM to 2 PM EST. **Duties** * Contact patients and healthcare providers to follow up on unpaid medical accounts using professional phone etiquette and customer service techniques. * Analyze account details to identify discrepancies, resolve billing issues, and facilitate payment arrangements. * Perform account reconciliation by reviewing debits and credits within medical billing systems and accounting software. * Apply knowledge of CPT coding, ICD\-10 diagnosis codes, and medical terminology to accurately interpret billing data. * Manage accounts receivable aging reports, prioritize collections efforts, and document all interactions thoroughly. * Collaborate with accounts payable teams to resolve outstanding payments and ensure accurate account analysis. * Utilize financial software to update account statuses, process payments, and generate reports for management review. * Engage in revenue cycle management activities by monitoring the entire process from patient registration to final payment collection. * Negotiate payment plans or settlements with patients or healthcare entities while maintaining professionalism and compliance with policies. * Conduct follow\-up calls via telemarketing techniques to improve collection rates and enhance overall cash flow. **Experience** * Proven experience in medical collections, accounts receivable management, or related financial roles within healthcare settings. * Strong understanding of financial concepts such as debits \& credits, account reconciliation, and revenue cycle management. * Familiarity with medical billing procedures, CPT coding, ICD\-10 coding systems, and medical terminology is essential. * Proficiency in accounting software and financial software platforms used in healthcare environments. * Excellent negotiation skills combined with effective communication abilities to handle sensitive situations professionally. * Knowledge of accounts payable processes and experience working with accounts analysis is preferred. * Demonstrated ability to work independently in a remote setting while maintaining high accuracy and productivity standards. Join our team as we streamline the revenue cycle process through expert collections management while supporting healthcare providers in achieving optimal financial performance! Pay: $21\.50 per hour Work Location: Remote