Medical Collections Specialist, Cycle Revenue Specialist

We are looking for ​a Medical Biller Collections Specialist to join our team! The Biller/Collector will efficiently and effectively bill and collect monies relative to physician reimbursements. Works on specific types of accounts.

Track aging claims and provide data to management, including denial reasons and solutions on a weekly basis.

Provide timely follow up on insurance claim status and delegated denials, rejections and billing claim errors.

Responsibilities:

• Receive and post payment to customer's account
• Advise and follow-up with customers on unpaid accounts
• Coordinate and follow through on the reimbursement activity for specific patient accounts (e.g. Multi-specialty areas including, but not limited to, OB/GYN, Hematology/Oncology, Cardiology, Orthopedic, Primary Care, General Surgery, Etc).
• Initiates measures that result in account resolution.
• Ensures all conditions for payment receipt have been satisfied.
• Responds timely and accurately to all incoming related correspondence and inquires from payers, patients and other authorized parties. Reports any trends in incoming correspondence to managers for appropriate follow-up.

Qualifications:

• Previous experience in Medical billing/Collections, customer service, or other related fields
• Excellent written and verbal communication skills
• Ability to prioritize and multitask