What are the responsibilities and job description for the Collections Specialist position at Soni?
Soni is partnering with a growing healthcare organization on a search for a Collections Specialist to support back-end A/R and payer follow-up across specialty practices. This role focuses on resolving unpaid and underpaid claims through insurance outreach and detailed account review, within a collaborative and growth-oriented environment.
Responsibilities:
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Responsibilities:
- Work back-end A/R and collections for specialty practices
- Make outbound payer calls to resolve unpaid, denied, or underpaid claims
- Research claim status, denials, and payment discrepancies
- Submit appeals and supporting documentation as needed
- Document follow-up activity accurately and consistently
- Partner with billing and leadership teams to resolve complex accounts
- 2 years of collections or back-end A/R experience
- Experience calling insurance payers
- Strong understanding of EOBs, denials, and claim workflows
- Detail-oriented, organized, and reliable
- Comfortable working in a fast-paced environment
- Orthopedic, surgical, or specialty billing experience
- Experience working aged A/R (60–120 days)
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Salary : $30 - $35