Medical Collector

Are you an experienced Accounts Receivables Representative looking for a new opportunity with a prestigious healthcare company? Do you want the chance to advance your career by joining a rapidly growing company? If you answered “yes" to any of these questions – this is the position for you!

Company Job Description/Day to Day Duties:

Process remittances & claim rejections for Medicare, patients, and third parties.

Remittance Posting: post Medicare, third party, and patient remittances, received either electronically or physically, into patient records.

Verify that auto post from EDI 835 Medicare transmittal & other remittance postings are complete, accurate, and timely.

Claims Processing: investigate claims from Medicare, supplemental, and patients, and properly resolve by follow-up & disposition.

Medicare & supplemental insurance processing: process Medicare, supplemental, and other third party denials & rejections for re-submission (billing) in accordance with company policy, regulations, or third party policy.

Ensure that the Customer Service department is aware of denials, in order to update patient records and other required files & documentation.

Update patient files for insurance information, Medicare status, and other changes as necessary or required.  Ensure accurate changes / data entry of patient records, including service issues.

Provide pertinent billing/receivables information to accounting department as requested.

Requirements:

Must have strong experience with working rejected/denied claims

Must have at least 3 years of experience with accounts receivables/medical collections

Must have rebilling/processing claims

Hours for this Position:

Monday-Friday, 9:00am-5:00pm

Advantages of this Opportunity:

Competitive salary, $14-$15/hr (Depending on relevant experience)

Growth potential

Fun and positive work environment

Interested in being considered?

If you are interested in applying to this position, please click on the apply now button!