Job Description
Currently seeking Full time Medical Accounts Receivable Representatives for Commercial and Managed Care accounts.
Self-motivated and able to take on a busy work load at times.
Job Responsibilities:
- The Medical Collector will follow up on claims from billing through final resolution in a timely manner
- The Medical Collector will Identify and correct billing errors and resubmit claims to insurance carriers
- Reviewing and remittance advice for payment errors, denials and under payments
- The Medical Collector will Initiate appeals when necessary
- Submit all write-offs, adjustments or past filing deadlines to management for approval
- Performance of daily productivity of 40+ accounts
- Act cooperatively and courteously with patients, visitors, co-workers, management and clients
- Maintain confidentiality at all times
- Maintain a professional attitude
Job Requirements:
- 2 YEARS EXPERIENCE in insurance collections for multi specialty, including submitting and following up on claims
- Experience in services of Pain Management, Orthopedic Surgery, Anesthesia, Podiatry and Physical Therapy a plus
- Experience in Facility and Physician Collections – Facility and Physician Billing and Coding experience a plus
- Experience in Workers Comp, No-Fault and PIP a Plus
- Strong communication skills/oral and written
- Strong Organizational skills