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
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