Medical Billing Collection Specialist- Part -Time (Mondays, Wednesdays, Fridays-10AM-6PM)
As a Medical Billing Collection Specialist, you will play a crucial role in ensuring the financial health of our organization by managing and optimizing the accounts receivable process. Responsibilities:
Examining claims, patient statements, and insurance details to identify discrepancies or unpaid balances.
Reaching out to insurance companies, parents, patients, or other responsible parties to inquire about payment status and resolve billing issues.
Managing the aging of accounts, tracking payments, and following up on overdue accounts.
Investigating denied claims, preparing appeals, and submitting necessary documentation to insurance companies.
Keeping detailed records of all collection efforts, payment statuses, and communication with relevant parties.
Adhering to regulations like HIPAA and staying updated on payer requirements and billing guidelines.
Part-time Benefits:
Vision
Flexible Spending Accounts
MetLife Auto/Vehicle & Home Insurance Discounts
Requirements
Proven experience in resolving denied/underpaid claims and conducting thorough follow-ups with insurance providers to maximize reimbursements.
Providing excellent Customer service while addressing patient billing inquiries and resolving payment disputes.
Effective verbal and written communication are crucial for interacting with various parties.
Identifying and resolving billing discrepancies, payment issues, and claim denials.
Accurate record-keeping and attention to detail are essential for successful collections.
Understanding medical coding, insurance processes, and relevant regulations is important.
Meeting deadlines, managing a high volume of accounts, and managing challenging situations.
Understanding Explanation of Benefits (EOB) forms and the appeals process for healthcare claims is often required.
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