Medical Billing Collections Specialist/Insurance Claim follow up

Large practice with heavy volume seeking a experienced Medical Biller/ Patient Account Collector /AR

Responsibilities/Skills:

Patient account and Pre-collect

Follow up on Work Comp/PI Commercial Claims/ Commercial Claims

Payment Posting

Locate and notify guarantors and/or third party payors of delinquent accounts, to solicit payment

Keep records of collections and status of accounts

Knowledge of third party payor procedures and collection techniques. Ability to deal effectively with patients.

Good follow through skills. Ability to communicate clearly.

Process refunds and payment plans daily

Assist with Pre-verification responsibilities, as needed

Maintain appropriate files and records to effectively monitor payment and payment plan arrangements.

Keeps up to date with statuses and regulations that could affect the collection of payment (i.e. insurance company changes, collection, regulations, etc.)

Other office duties as need

Full time/ with benefits