Job Detail

Essential Duties and Responsibilities

The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all inclusive.

• This individual will be responsible for debt collections, which requires the ability to interface with clients in a professional and courteous manner on the phone and in writing.
• Initiate collection follow-up of all unpaid or denied claims with the appropriate payor to prevent write offs and timely filing denials.
• Research, appeal, and resolve claims rejections, underpayments, and denials with appropriate payor within payor specified deadlines.
• Responds to payor communications, taking appropriate action within specified deadlines.
• Check claim status using payor internet websites and performs appropriate action to ensure claims are resolved.
• Process Statements and make calls for patient collections as needed
• Develop and maintain positive working relationships with teammates and payors.
• Other duties as assigned
• Consistent, regular, punctual attendance as scheduled is an essential responsibility of this position
• Qualifications

Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required

• High school diploma or equivalent required
• Minimum of 2 year's experience in Collections/ Accounts Receivable required; healthcare or insurance experience strongly preferred
• Proficiency in MS Excel required

Job Type: Full-Time or Part-Time (M,W,F)

Salary: $16.00 to $18.00 /hour

Job Type: Full-time

Pay: $16.00 - $18.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Experience:

• ICD-10: 1 year (Preferred)

Work Location: One location