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Commission Medical Collections Jobs in Indiana (NOW HIRING)

Morgan Properties

Leasing Professional

South Bend, IN · On-site

$20 - $23/hr

You will assist with leasing, collections, resident services, and maintenance oversight while ... Medical, Dental, Vision, Life/AD&D Insurance, and Long/Short-Term Disability Retirement Plan ...

aan

Customer Accounts Manager

Noblesville, IN

$14 - $14.75/hr

Manage the collections process by counseling customers to gain timely lease/merchandise renewals ... Medical, dental and vision insurance * 401(k) plan with contribution matching *Note that the pay ...

aan

Customer Accounts Manager

Noblesville, IN · On-site

$14 - $14.75/hr

Manage the collections process by counseling customers to gain timely lease/merchandise renewals ... Medical, dental and vision insurance * 401(k) plan with contribution matching *Note that the pay ...

Aaron's

Customer Accounts Manager

Noblesville, IN · On-site

$14 - $14.75/hr

Manage the collections process by counseling customers to gain timely lease/merchandise renewals ... Medical, dental and vision insurance * 401(k) plan with contribution matching *Note that the pay ...

Kemper

Licensed Insurance Agent

Fort Wayne, IN · On-site

... collections commission for premiums collected each month. With Kemper's pay-for-performance ... Major Medical and Dental Insurance * Group Life Insurance * Short-Term & Long-Term Disability ...

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Showing results 21-40

All JobsMedical Collections JobsCommission Medical Collections JobsCommission Medical Collections Jobs in Indiana

Commission Medical Collections information

What is commission medical collections?

Commission Medical Collections refer to the process where professionals or agencies collect overdue medical bills on behalf of healthcare providers and earn a commission based on the amount they successfully recover. These specialists work with patients and insurance companies to resolve outstanding balances and negotiate payment plans. They play a crucial role in helping medical practices maintain cash flow by reducing unpaid accounts. The commission structure incentivizes collectors to recover as much debt as possible while following regulations like HIPAA and the Fair Debt Collection Practices Act.

What are the key skills and qualifications needed to thrive in commission medical collections?

To excel in Commission Medical Collections, you need a solid understanding of medical billing procedures, insurance claims, and accounts receivable management, often supported by experience in healthcare collections or a related certification. Familiarity with medical billing software, electronic health records (EHR), and collection management systems is typically required. Strong negotiation, persistence, and effective communication are standout soft skills for this role. These skills ensure efficient recovery of outstanding payments, maintain compliance with regulations, and uphold positive relationships with patients and insurers.

What are the typical challenges faced in a commission medical collections role, and how can they be managed effectively?

Professionals in Commission Medical Collections often encounter challenges such as navigating complex insurance policies, handling denied or delayed claims, and communicating with patients who may be experiencing financial stress. Success in this role relies on strong negotiation and problem-solving skills, as well as staying current with healthcare regulations. Building effective relationships with healthcare providers and insurance companies, maintaining meticulous records, and using robust collection management software can help overcome these challenges and improve recovery rates.

What is the difference between Commission Medical Collections vs Medical Billing Specialist?

AspectCommission Medical CollectionsMedical Billing Specialist
CertificationsOften requires knowledge of medical collections, insurance, and codingRequires coding and billing certifications (e.g., CPC, CCS)
Work EnvironmentCollections agencies, healthcare providers, hospitalsMedical offices, hospitals, clinics
Primary ResponsibilitiesCollect overdue payments, follow up on unpaid claimsPrepare and submit claims, process payments, manage patient accounts

While both roles involve healthcare finance, Commission Medical Collections focuses on recovering overdue payments, whereas Medical Billing Specialists handle claim submissions and payment processing. Understanding these differences helps employers and job seekers target the right skills and certifications for each position.

What are the most commonly searched types of Medical Collections jobs in Indiana?

The most popular types of Medical Collections jobs in Indiana are:

What are popular job titles related to Commission Medical Collections jobs in Indiana?

For Commission Medical Collections jobs in Indiana, the most frequently searched job titles are:

What job categories do people searching Commission Medical Collections jobs in Indiana look for?

The top searched job categories for Commission Medical Collections jobs in Indiana are:

What cities in Indiana are hiring for Commission Medical Collections jobs?

Cities in Indiana with the most Commission Medical Collections job openings:

Commission Medical Collections jobs near you

Client Reporting and Billing Specialist - Accounting/ Accounts Receivable

TrueScripts Management Services

Washington, IN • Hybrid

$17.50 - $23/hr

Full-time

Medical, Dental, Vision, Retirement

Posted 22 days ago

Job description

Description

TrueScripts Management Services is a pharmacist-founded, fully transparent Prescription Benefit Manager that has been revolutionizing the PBM industry since 2014. Our mission is to build lasting relationships by providing prescription benefit expertise at a personal and customized level to ensure optimum value at the lowest possible cost. We are committed to lowering prescription drug spending, achieving clinically effective outcomes, and always delivering Amazing Care. Did we mention Amazing Care? Good! Because this is so much more than just our tagline. It is the foundation upon which our business was built. We believe that Amazing Care starts from within, and our culture is reflective of this philosophy.


Our team members enjoy:

  • A wide range of health insurance options including medical, dental and vision
  • A strong salary and bonus program
  • A robust 401k and company match
  • Truescripts is transitioning to an ESOP, a team member owned company! Each year team members are allocated shares of stock through our ESOP, a Qualified Retirement plan!
  • Employee Assistance Program
  • A wellness program including financial incentives, chiropractic and massage services, and fitness stipends
  • Dream Manager Program (yes, it's a real thing!)
  • A cohesive, family-based culture
  • Charitable contributions and volunteer time
  • Lots of celebrations!

Ok, enough about us. Here's what we need from you: A future team members' values need to align with TrueScripts' core values of Integrity, Respect, Innovation, and Service. This match in value systems is critical for our team's chemistry and continued success. Our culture is positive, and our people possess a 'can do, proactive attitude. Honesty and transparency are the foundation that we build upon. What sets us apart from our competitors is the programs that we bring, the education that we provide, and the utmost respect for clients and their members to assist them when and where needed.


Position Overview:


The Client Reporting and Billing Specialist will assist in client invoicing including but not limited to client set-up, client account maintenance, client reporting requests and collections. Other responsibilities will include account reconciliation, commissions, and rebate assistance.

This is an in-office/hybrid role located in Washington, Indiana. Accounting/Finance department.



Role and Responsibilities


Client Invoicing

  • Setup and maintain client accounts
  • Prepare weekly and monthly invoices, detailed reports, and correspondence
  • Update and maintain detailed work instructions on the invoicing process
  • Maintain accurate client contacts
  • Work with Client Success Team for all client onboarding activities
  • Perform quality audits of client data

Client Reporting

  • Provide clients, TPAs, and brokers with requested reporting on a weekly or monthly basis
  • Provide adhoc reports or supporting backup reports, as requested

Client Collections

  • Payment application and reconciliation
  • Coordinates collections of past due accounts
  • Provide A/R reporting to brokers and management as needed
  • Collaborate with outside clients and internal finance team to maintain accurate accounts receivable

Account Reconciliation

  • Monthly account reconciliation and analysis, including bank reconciliations for all cash accounts


Quarterly Client Rebates

  • Calculate quarterly rebates
  • Prepare backup, communication, and payments for client distribution

Cash Management

  • Maintain monthly cash flow analysis and share with executive team monthly
  • Update and determine monthly cash flow buckets
  • ACH for vendor and client payments

Perform other duties as assigned

Requirements

Qualifications:

Education: College associate's degree in Business or Accounting or related field or equivalent experience

Experience/Knowledge:

  • Strong Microsoft Excel skills required, 2 to 3 years relevant experience
  • Client Billing or bookkeeping experience preferred
  • Experience with Collections, Accounts Receivable, & Accounts Payable preferred
  • QuickBooks knowledge helpful
  • Exceptional problem solving, analytical thinking, and attention to detail
  • Ability to multi-task and prioritize in an ever-changing environment
  • Ability to work in an open team environment and be a team player with all levels of staff and management is required

 #LI-VM1 

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