Collections & Denials Management Representative

Summary

The C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third party payers and to resolve the issues resulting in denial/underpayment and to formally appeal.

Responsibilities

• Basic knowledge of medical billing, medical claims processing and accounts receivable collections.
• Learn and understand medical billing protocol and reimbursement issues.
• Work within Meditech and Emdeon to identify denial trends.
• Be responsible for locating and monitoring overdue third party accounts preventing write off.
• Comfortable working tight deadlines.
• Analyze and trouble shoot billing concerns.
• Communicate concerns with management.

Union

1199-200B SEIU (CPH)

Education

LICENSES / CERTIFICATIONS: Not specified

Physical Requirements

S - Sedentary Work - Exerting up to 10 pounds of force occasionally

Pay Range

$20.66 - $29.99

Note

Not all per diem roles are union eligible.