A full time Collections Specialist is needed in Brooklyn, NY. Must have at least 1 year of medical billing experience, with a strong ability to manage accounts and follow up on outstanding claims. Ideal for someone detail oriented, organized, and professional who is looking to grow within a healthcare billing environment.

The Collections Specialist will support revenue cycle operations by managing accounts receivable, following up on unpaid claims, and maintaining consistent communication with insurance companies and patients. This role is essential to ensuring timely payments and accurate account resolution.

The ideal candidate is organized, proactive, and comfortable handling sensitive financial information with professionalism. This is a great opportunity for someone with medical billing experience who thrives in a structured environment and enjoys problem solving.

Key Responsibilities:

• Follow up on outstanding insurance claims and patient balances

• Manage accounts receivable and track payment activity

• Communicate with insurance companies to resolve claim issues

• Work with patients regarding balances and payment inquiries

• Maintain accurate documentation and account notes

• Identify discrepancies and assist with resolution

• Support overall revenue cycle efficiency

Qualifications:

• At least 1 year of medical billing experience required

• Strong attention to detail and organizational skills

• Excellent communication and follow up abilities

• Ability to manage multiple accounts efficiently

• Professional and reliable with sensitive information

• Comfortable working in a fast paced office environment

Location: Brooklyn, NY

Type: Full time, in office

Salary: $25/hour

To apply, send your resume to HindyS@SwiftStaffingGroup.com

with the subject line: “Collections Specialist – Job ID #”

To get the full list of current career opportunities, WhatsApp 732-800-7633

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