Weitere Stellen
Collections Associate - Remote-Stelle
Noctrix Health
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Collections Associate - Weitere Stellen, remote
Noctrix Health sucht Collections Associate. Die Stelle liegt im Bereich Weitere Stellen und ist vollständig remote. Das Unternehmen schränkt den Wohnort der Kandidatin nicht ein, Sie können sich also von überall bewerben.
Das Unternehmen hat keine Zahl veröffentlicht, das klärt sich im Gespräch. Zu den Arbeitszeiten stellt die Anzeige keine Bedingung.
Diese Stelle hat eine automatische Prüfung durchlaufen: Anzeigen, die eine ausländische Arbeitserlaubnis, Visa-Sponsoring, eine bestimmte Staatsangehörigkeit oder den Wohnsitz in einem genannten Land verlangen, kommen nicht auf die Liste.
Kurz gefasst
- Unternehmen
- Noctrix Health
- Bereich
- Weitere Stellen
- Wer sich bewerben darf
- Aus jedem Land der Welt
- Arbeitsform
- Vollständig remote
- Beschäftigungsart
- Auftragnehmer
- Veröffentlicht
- 10. Oktober 2026 (heute)
- Aktiv
- bis 9. Dezember 2026
- Quelle
- Himalayas
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Schon abonniert? Einstellungen verwalten
Beschreibung des Unternehmens
Noctrix Health is redefining the treatment of chronic neurological disorders with clinically validated therapeutic wearables. Our team of medical device specialists, neuroscientists, and consumer electronics engineers is dedicated to delivering prescription-grade therapy with an outstanding user experience. We have pioneered the world’s first drug-free wearable therapy, clinically proven to alleviate symptoms in adults with drug-resistant Restless Legs Syndrome (RLS). Be part of our mission to transform healthcare, improve lives, and drive meaningful change with Noctrix Health . We are seeking a detail-oriented and collaborative Collections Associate to join the Noctrix Health Billing and Collections team. This role is responsible for supporting the accurate and timely resolution of medical claims, including unpaid claims, payer denials, appeals, underpayments, and patient balances. The ideal candidate has experience in medical billing, claims, or insurance processing and is comfortable communicating directly with payers, patients, and internal stakeholders to resolve outstanding balances. This individual should bring strong attention to detail, sound judgment, and the ability to independently investigate and resolve increasingly complex billing and collections issues. Responsibilities
* Follow up on unpaid and aging insurance claims with payers by phone and electronically
* Review and analyze claim issues, rejections, denials, and outstanding balances to determine appropriate resolution steps
* Submit and resubmit claims and supporting documentation to payers as required
* Review payments and Explanations of Benefits (EOBs) and determine appropriate next steps for denied or unresolved claims, including appeals, resubmissions, additional documentation, or patient billing
* Prepare and submit claim appeals and supporting documentation in accordance with payer requirements
* Investigate payer underpayments and discrepancies and follow through to resolution
* Post payments and accurately enter EOB information into the billing system
* Verify and maintain accurate patient, insurance, payer, and claim information within billing and CRM systems
* Prepare and distribute patient billing statements
* Communicate with patients regarding outstanding balances, financial responsibilities, and available payment options
* Work with patients to establish reasonable payment arrangements in accordance with company policies
* Process patient payments, refunds, and adjustments accurately and in accordance with established procedures
* Respond to patient and provider inquiries regarding billing statements, insurance claims, payment status, and outstanding balances
* Maintain accurate and complete documentation of collection activities, payer communications, payments, claim status, and correspondence
* Generate and support accounts receivable (AR) and aging reports and assist with broader revenue cycle management activities
* Partner with Finance and other internal stakeholders to provide accurate information regarding patient orders, claims status, and outstanding balances
* Independently manage assigned collections activity while meeting established productivity, accuracy, and follow-up expectations
* Identify recurring denial, payment, or collections issues and escalate trends or opportunities for process improvement
* Maintain compliance with HIPAA, applicable billing regulations, payer requirements, and company policies
Requirements
* 1-3 years of experience in medical billing, collections, claims, insurance processing, revenue cycle management, or a related healthcare function
* Familiarity with medical insurance claim submission and resubmission, denials, appeals, and reimbursement processes
* Experience reviewing EOBs and identifying appropriate next steps for unpaid, denied, rejected, or underpaid claims
* Knowledge of medical terminology and health insurance terminology
* Experience communicating directly with insurance payers regarding outstanding claims and reimbursement issues
* Experience in a patient support, customer service, or customer care environment
* Ability to communicate professionally and empathetically with patients regarding financial responsibilities and outstanding balances
* Strong attention to detail and ability to maintain accurate billing and collections documentation
* Ability to independently investigate issues, determine appropriate next steps, and follow claims through resolution
* Strong organizational skills with the ability to manage multiple claims, deadlines, and priorities in a fast-paced environment
* Strong written and verbal communication skills
* Ability to effectively de-escalate and resolve difficult patient or payer interactions
* Ability to collaborate effectively with a remote and cross-functional team
Preferred Qualifications
* Experience with UnitedHealthcare, Aetna, and/or Blue Cross Blue Shield reimbursement and claims
* Experience working with DME, medical device, or other healthcare reimbursement
* Experience preparing and submitting insurance appeals
* Experience investigating payer underpayments
* Experience with AR aging and revenue cycle reporting
* Familiarity with NikoHealth, Salesforce, Microsoft applications, or similar CRM and medical billing systems
* Experience working within a startup, high-growth, or rapidly changing healthcare environment
Job Type Full-time, temporary-to-hire This position is intended to provide an opportunity for conversion to regular full-time employment based on performance, business needs, and successful completion of the temporary assignment. Compensation Hourly Pay: $33.65 per hour Originally posted on Himalayas
Der Text ist in der Originalsprache des Unternehmens erhalten, denn in derselben Sprache bewerben Sie sich auch.
Häufige Fragen zu dieser Stelle
Kann ich mich von dort, wo ich lebe, auf Collections Associate bewerben?
Ja. Noctrix Health nimmt für diese Stelle Kandidaten aus jedem Land der Welt an, Sie brauchen also keine Arbeitserlaubnis für ein anderes Land. Die Anzeige hat eine automatische Prüfung durchlaufen: Hätte das Unternehmen eine Arbeitserlaubnis, Visa-Sponsoring oder Wohnsitz in einem bestimmten Land verlangt, stünde sie nicht auf diesem Board.
Welche Vergütung ist angegeben?
Noctrix Health hat für diese Stelle keine Vergütung veröffentlicht. Die meisten Remote-Anzeigen nennen keine Zahl, das klärt sich im Gespräch.
Wie bewerbe ich mich?
Sie bewerben sich direkt beim Unternehmen, über die ursprüngliche Anzeige auf Himalayas. Donator nimmt keine Bewerbungen entgegen, verlangt keine Provision und speichert keinen Lebenslauf.
Was für eine Stelle ist das?
Eine vollständig remote ausgeübte Rolle im Bereich Weitere Stellen. Hybride Anzeigen und alles mit Bürozwang veröffentlichen wir auf diesem Board nicht.
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