Company
Healthcare
CSIRevenueCycleCollector
“CSI Revenue Cycle Collector. Follow up on outstanding medical claims. Communicate with payers to resolve disputes”
Industry & Context.
Analytical skills; Problem-solving skills
What They're Looking For.
Must Have
1–3 years of experience in medical billing, 1–3 years of experience in revenue cycle, 1–3 years of experience in collections, Knowledge of medical billing codes, Knowledge of insurance regulations, Knowledge of payer contract structures, Familiarity with insurance claims, Familiarity with denials, Familiarity with appeals processes, Understanding of HIPAA regulations
Nice to Have
College degree preferred, Experience in infusion environments, Experience in specialty pharmacy environments
What You'll Do.
Follow up on outstanding medical claims
Communicate with payers to resolve disputes
Maintain accurate electronic records
Analyze Explanation of Benefits
Manage and resolve denied claims
Process refund requests
Ensure claims handling compliance
Collaborate with internal teams
How You'll Work.
Team & Collaboration
Internal teams; External stakeholders
Communication Scope
Effective communication
Applying for this CSI Revenue Cycle Collector role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Lever
- Lever uses a streamlined one-page form — apply in under 5 minutes.
- LinkedIn import works well; review parsed data before submitting.
- The cover letter field is optional but visible to reviewers — use it to differentiate.
- Referral codes from employees can significantly boost visibility of your application.
ANONYMOUS · UNFILTERED
What do employees actually say about this company?
Real rants from real employees. Read before you apply.