Qualifications
Required Experience
5–7 years of experience in:
Medical collections
Healthcare revenue cycle
Hospital accounts receivable (A/R)
Government insurance follow-up
Experience with Medicare billing processes and appeals
Preferred Background
Previous experience with:
Medicare/Medicaid collections
Recovery Audit Contractor (RAC) processes
Insurance claims processing
Healthcare billing systems and collections software
Technical Skills
Strong understanding of:
CMS regulations
Medical billing and reimbursement practices
Appeals and denials management
Proficiency with Microsoft Office, including Word and Excel
Strong analytical, organizational, and communication skills
Education
College coursework, healthcare billing certification/training, or insurance claims experience may be considered in lieu of direct hospital experience
Key Responsibilities
Medical Collections & Account Resolution
Manage and resolve assigned patient accounts through effective collection activities and follow-up efforts
Perform collections on government and third-party payer accounts while adhering to all applicable state and federal regulations
Ensure accurate and timely documentation of account activity within collection systems
Handle inbound calls from patients, insurance carriers, and external partners professionally and efficiently
Research and resolve account discrepancies, denials, payment variances, and claim issues
Validate claim payments to ensure reimbursement aligns with contract and payment methodology guidelines
Meet or exceed established productivity, quality, and recovery goals
Government Insurance & Medicare Support
Maintain working knowledge of Medicare/Medicaid billing, collections, appeals, and reimbursement guidelines
Process Medicare Redeterminations, Reopenings, and Reconsiderations as needed
Correct claims in RTP status according to Medicare guidelines
Support recovery audit and appeals processes related to government insurance claims
Research and reference CMS and Medicare regulations when resolving account issues
Collaboration & Customer Service
Partner with internal departments to obtain documentation needed for appeals and claim resolution
Promote positive patient and client relationships through professional and respectful communication
Ensure compliance with organizational policies and healthcare industry regulations
Assist with special projects and operational initiatives as assigned
We are seeking an experienced Patient Account Specialist Lead to support medical collections and revenue cycle operations for healthcare accounts. This role is responsible for resolving outstanding patient accounts, managing collection activities, and ensuring compliance with healthcare billing and collection regulations.
The ideal candidate will have a strong background in medical collections, Medicare billing, hospital A/R, and government insurance follow-up, along with excellent communication and analytical skills. This position interacts with patients, insurance carriers, internal teams, and external partners to drive timely account resolution and maximize recoveries.
Established in 2001, Peyton Resource Group is a solution-based staffing company that matches businesses with top talent for short-term, long-term or permanent needs. People are a business’s most valuable asset. Peyton Resource Group is dedicated to helping companies find the best talent, matching professionals with jobs where they will thrive. With locations in Dallas/Fort Worth, San Antonio and Austin, we are available to serve your staffing needs throughout Texas and across the country.