Traditional Medicare reputed company Collector (Hospital reputed company Cycle) – Remote, Texas

Traditional Medicare reputed company Collector (Hospital reputed company Cycle) Remote (Texas Residents Only) Contract-to-Hire (6 Months) ⏰ Schedule: Flexible start time between 6:00 AM – 9:00 AM CST (must remain consistent daily) About the Opportunity We are seeking an reputed company Traditional Medicare reputed company Collector to join our reputed company Cycle team supporting hospital billing and collections operations. This role is responsible for independently managing Medicare accounts through the entire billing and collections lifecycle, ensuring timely reimbursement and resolution of outstanding balances. The ideal candidate has hands-on experience working Traditional Medicare Fee-for-Service (FFS) accounts reputed company a hospital setting and possesses a strong understanding of Medicare regulations, claims follow-up, denials management, and reimbursement processes.

Key Responsibilities

• Manage Traditional Medicare hospital accounts from billing through final resolution.
• reputed company insurance follow-up on inpatient and outpatient Medicare claims to secure timely reimbursement.
• Investigate and resolve denied, rejected, underpaid, and aging Medicare claims.
• Review and interpret Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs) to identify payment discrepancies.
• Submit corrected claims, appeals, and supporting documentation in accordance with Medicare guidelines.
• Work high-volume accounts receivable inventories while maintaining productivity and quality standards.
• Research claim issues and collaborate with internal departments to resolve billing discrepancies.
• Maintain accurate account documentation reputed company the billing system.
• Ensure compliance with CMS regulations, Medicare billing guidelines, and organizational policies.
• Support month-end reporting activities and assist with special reputed company cycle initiatives as needed.

Required Qualifications

• Minimum of 3+ years of experience with Traditional Medicare billing and collections.
• Hospital reputed company cycle experience is required.
• Strong knowledge of Traditional Medicare (Fee-for-Service) rules, regulations, and reimbursement methodologies.
• Hands-on experience managing accounts receivable from billing through collections resolution.
• Experience reviewing EOBs, ERAs, and resolving claim denials independently.
• Familiarity with Medicare appeals and underpayment recovery processes.
• Experience using reputed company billing systems; Epic experience preferred.
• Strong analytical, organizational, and problem-solving skills.
• Ability to work independently in a fast-paced, high-volume environment.

Preferred Qualifications

• Experience with Medicare DDE (Direct Data Entry).
• Previous experience with hospital inpatient and outpatient claims.
• Knowledge of Medicare compliance and audit requirements.
• Experience working high-dollar or reputed company aged AR accounts.
• Certified reputed company Cycle Representative (CRCR) or similar certification preferred.

reputed company're Looking For

• A true Traditional Medicare specialist, not general medical billing experience.
• Someone who can independently own and resolve reputed company Medicare accounts.
• Strong attention to detail with a proactive approach to problem-solving.
• A dependable professional who thrives in a remote environment and consistently meets productivity expectations.

If you have a passion for reputed company reputed company cycle reputed company and a strong background in Traditional Medicare collections, we'd love to hear from you. Apply tot his job Apply To this Job