Join the Leader in the Home Healthcare Industry!
Let us be Your Road to Success

For years, Rotech has been a national leader in providing home medical equipment, respiratory equipment and services, and respiratory (nebulizer) medications for home use. More than 4,000 employees of the Rotech family contribute to delivering quality service and the best in professional patient care through more than 500 locations in 48 states across the country.

We are seeking dedicated Collection Specialists who want to be part of a company who make a difference in patient’s lives. In this position you will be responsible for the collection of all Billing Center Accounts Receivables.

Why work for Rotech? If we take a look at all the ways employees benefit from working at Rotech, we have a philosophy we like to call: “The Rotech Difference.”

What's the Rotech Difference? It's made up of all the benefits, services and offerings available to Rotech Employees. It is the employee-based strategies that make our company an employer of choice in the healthcare industry. As a member of the Rotech Healthcare Team, employees can take advantage of many great opportunities as part of their career path.

Job Responsibilities:

• Sorts and logs incoming correspondence.
• Processes rejections and denials to determine if the claim needs to be refiled or submitted for an appeal with the payer
• Reviews patient information in IMBS to determine why the claim is unpaid
• Reviews amounts on the over/under report. Contacts payer, patient or store as appropriate
• Documents work performed/action taken on AR Aging Report and/or Over/Under Report
• Process all Payer appeal requests within the time frame required by the Payer
• Reviews patient information in IMBS to determine if an adjustment is valid and whether additional approval is required. Processes all approved adjustments
• Processes doctor and insurance changes
• Processes Hospice/Nursing Home Delivery Tickets
• Processes Financial Assistance applications
• Documents all collections activity in IMBS patient collections notes and on the Collections daily work sheet and sends completed sheet to Collections Supervisor

• Applicants should possess a high school diploma or GED
• Strong verbal and written communication skills
• Familiarity with Microsoft applications including, but not limited to Word and Excel
• General knowledge of internet navigation and research, e-mail, fax transmission, copy equipment, and medical billing

• Competitive Compensation
• Career Path and Management opportunities
• Health and wellness benefits to include medical, prescription, dental and vision plans, short term and long term disability, supplemental life insurance and flexible spending accounts
• Employee Assistance program
• PTO and paid holidays
• 401K with company match
• Bonus'
• Employee Discounts
• Employee Referral program
• Employee Recognition program
• Employee Service Program

EOE/AA/MFDV

Make the right move. Apply today!