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Medicare Bad Debt Jobs (NOW HIRING)

Memorial Health

Call Center

Springfield, IL · On-site

$17.14 - $26.56/hr

Maintains appropriate information needed for Medicare Bad Debt. * Assists patients with Financial Assistance applications and bank loans in a timely manner. * Researches all sources of potential ...

Memorial Health

Call Center

Springfield, IL · On-site

$17.14 - $26.56/hr

Maintains appropriate information needed for Medicare Bad Debt. * Assists patients with Financial Assistance applications and bank loans in a timely manner. * Researches all sources of potential ...

Decatur Memorial Hospital

Call Center

Springfield, IL · On-site

$15.25 - $19.75/hr

Maintains appropriate information needed for Medicare Bad Debt. * Assists patients with Financial Assistance applications and bank loans in a timely manner. * Researches all sources of potential ...

Memorial Health

Call Center

Springfield, IL · On-site

$17.14 - $26.56/hr

Maintains appropriate information needed for Medicare Bad Debt. * Assists patients with Financial Assistance applications and bank loans in a timely manner. * Researches all sources of potential ...

CareOne

Business Office Manager

Westwood, NJ · On-site

Medicare Bad Debt Processing * Accounts Receivable Monitoring and Analysis * Refund Processing * Management, Control and Reconciliation of the Residents Needs Account * Financial Cycle Oversight:

CareOne

Business Office Manager

Westwood, NJ

Medicare Bad Debt Processing * Accounts Receivable Monitoring and Analysis * Refund Processing * Management, Control and Reconciliation of the Residents Needs Account * Financial Cycle Oversight:

CareOne

Business Office Manager

Westwood, NJ · On-site

Medicare Bad Debt Processing * Accounts Receivable Monitoring and Analysis * Refund Processing * Management, Control and Reconciliation of the Residents Needs Account * Financial Cycle Oversight:

CareOne

Business Office Manager

Randolph, MA

$80K - $95K/yr

Medicare Bad Debt Processing * Accounts Receivable Monitoring and Analysis * Refund Processing * Management, Control and Reconciliation of the Residents Needs Account * Financial Cycle Oversight:

CareOne

Business Office Manager

Randolph, MA · On-site

$80K - $95K/yr

Medicare Bad Debt Processing * Accounts Receivable Monitoring and Analysis * Refund Processing * Management, Control and Reconciliation of the Residents Needs Account * Financial Cycle Oversight:

CareOne

Business Office Manager

Randolph, MA · On-site

$80K - $95K/yr

Medicare Bad Debt Processing * Accounts Receivable Monitoring and Analysis * Refund Processing * Management, Control and Reconciliation of the Residents Needs Account * Financial Cycle Oversight:

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Showing results 21-40

All JobsMedicare Bad Debt Jobs

Medicare Bad Debt information

See salary details

$5

$29

$41

How much do medicare bad debt jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for medicare bad debt in the United States is $29.10, according to ZipRecruiter salary data. Most workers in this role earn between $21.15 and $37.98 per hour, depending on experience, location, and employer.

What are some common challenges faced by professionals handling Medicare bad debt, and how can they be addressed?

Professionals managing Medicare Bad Debt often encounter challenges such as ensuring proper documentation, navigating complex Medicare regulations, and coordinating with billing and collections teams. Staying up-to-date with changing CMS guidelines and maintaining clear communication with both internal departments and external auditors is essential. Addressing these challenges typically involves regular training, implementing robust tracking systems, and fostering collaboration between finance, compliance, and patient financial services teams.

What are the key skills and qualifications needed to thrive as a Medicare Bad Debt specialist?

To thrive as a Medicare Bad Debt Specialist, you need strong analytical skills, knowledge of Medicare regulations, and experience in healthcare finance or accounting. Familiarity with medical billing software, Medicare claims systems, and relevant certifications such as Certified Healthcare Financial Professional (CHFP) are often required. Excellent attention to detail, problem-solving abilities, and effective communication skills help in resolving complex claims and interacting with internal and external stakeholders. These skills are crucial for ensuring compliance, maximizing reimbursement, and reducing financial risks for healthcare organizations.

What is the difference between Medicare Bad Debt vs Medical Billing Specialist?

AspectMedicare Bad DebtMedical Billing Specialist
Primary RoleManaging unpaid Medicare claims and debt recoveryProcessing and submitting medical insurance claims
CredentialsKnowledge of Medicare policies, healthcare billingCertification in medical billing or coding often preferred
Work EnvironmentHealthcare providers, billing departmentsMedical offices, billing companies
Industry UsageHealthcare, insurance reimbursementHealthcare, medical administration

Medicare Bad Debt involves handling unpaid Medicare claims and debt recovery, focusing on reimbursement issues. In contrast, a Medical Billing Specialist processes insurance claims to ensure timely payments. While both roles require healthcare billing knowledge, Medicare Bad Debt emphasizes debt management related to Medicare, whereas Medical Billing Specialists focus on claim submission and reimbursement processes.

What is Medicare bad debt?

Medicare bad debt refers to amounts that hospitals and other healthcare providers are unable to collect from Medicare beneficiaries for covered services, typically related to deductible and coinsurance amounts. When providers make reasonable efforts to collect these payments but remain unsuccessful, they can report the uncollected amounts as Medicare bad debt. Medicare may then reimburse providers for a portion of these uncollected amounts, as long as specific criteria and documentation requirements are met.
More about Medicare Bad Debt jobs
What cities are hiring for Medicare Bad Debt jobs? Cities with the most Medicare Bad Debt job openings:
What states have the most Medicare Bad Debt jobs? States with the most job openings for Medicare Bad Debt jobs include:
What job categories do people searching Medicare Bad Debt jobs look for? The top searched job categories for Medicare Bad Debt jobs are:
Medicare Bad Debt jobs near you
Infographic showing various Medicare Bad Debt job openings in the United States as of August 2026, with employment types broken down into 4% As Needed, 80% Full Time, 13% Part Time, and 3% Contract. Highlights an 89% Physical, 1% Hybrid, and 10% Remote job distribution, with an average salary of $60,519 per year, or $29.1 per hour.

Revenue Cycle Manager

Franklin County Memorial Hospital

Meadville, MS • On-site

Full-time

Re-posted 19 days ago

Job description


Revenue Cycle Manager is responsible for overseeing each department with regard to revenue activities, organizing strategies to increase profitability, and meeting all financial objectives for the hospital, clinics, and DME office. Revenue Cycle Manager is in charge of exploring and reviewing billing activities and generating ideas for better practices regarding revenue programs, and monitor projections based on past financial results and analyze financial trends in order to modify company expectations as needed.
JOB DUTIES
• Assist in implementing the day-to-day functions of the billing department
Monitor and assist in completing day-to-day operations when an employee is out
• Assist in planning, developing, organizing and implementing written policies and procedures
• Organize, evaluate and monitor billing and admission office operations and employees in accordance with our established policies and procedures
• Ensure administrative functions are carried out promptly for efficient operation
• Interpret facility policy and procedures to personnel and patients as directed
• Accumulate, maintain and provide statistical data on the hospital and clinics
• Manage and maintain patient statement processes, and Cycle Bill processes
• Monitor Accounts Receivable
• Make sure efficiency is maintained with claim billing processes
• Monitor claim rejections and denials for trends and possible oversights
• Approve or deny claim administrative adjustments
• Monitor Contract Bill accounts to maintain patient privacy with regard to contract bill accuracy
• Run monthly Create Claims By Charge Period Reports for accurate cycle billing
• Credentialing of all provider and facilities with networks and insurance companies
• Submit Medicare and Medicaid credit balance reports quarterly to the appropriate agency
• Collect and Submit the required patient admit and d/c health care information quarterly to the MS Department of Health via the IODS Submission system.
• Gather and send appropriate accounts to Collection Service monthly
• Write Off appropriate accounts to Regular Bad Debt and to Medicare Bad Debt monthly
• Understand insurance billing and maintain correct billing processes throughout CPSI
• Understand and assist in federal and state mandated reporting processes (MU, PQRS, MIPS, etc)
• Stay informed and educated on the latest Medicare and Insurance billing rules.
• Assist patients with understanding their accounts, as well as taking payments from them over the phone
• Advocate on behalf of our hospital and our patients with insurance companies with regard to correct billing procedures and payments, as well as with refunds
• Keep updated on cost report rules, so that I can help with reporting processes
• Approve or deny sliding fee scale and charity applications, as well as verify appropriate documentation for such
• Understand and be proficient at CPSI tasks and procedures so that account errors from any department can be caught and corrected before claims get dropped to billers
• Oversee and educate employees on registration errors
• Add and update users to myaccessblue.com(BCBS website), MESA(MCaid website), unitedhealthcareonline(UHC site) and Novitasphere(MCare eligibility) and claims site
QUALIFICATIONSHigh school diploma required and two (2) years college preferred. Five (5) years prior experience in a hospital or physicians billing office and management experience required. Knowledge of claims submission for insurance, Medicare and Medicaid. RHC and Critical Access knowledge preferred.
Requires multi-tasking, extensive customer service skills, and the ability to handle stress in a fast paced working environment. Also, integrity in maintaining confidential information and problem solving and troubleshooting of billing issues.Convey a positive, professional image.

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