Medical Billing and Collections Specialist

Duties and Responsibilities

• Prepares and submits scrubbed claims to various insurance companies electronically and performs follow up.
• Collaborates with third party institutions and other team members to resolve billing inconsistencies and errors.
• Resolve denials and rejections sent from the 3rd party billing providers.
• Identify denial trends and work with leadership team to address daily and weekly.
• Resolving payment and billing materials to be sent directly to a customer or patient.
• Inputting payment history, upcoming payment information or other financial data into an individual account.
• Follow all appropriate SOPs created and work with leadership team to identify new policies that need to be created.
• Answers questions from clinical staff and insurance companies.
• Identifies and resolves patient billing complaints.
• Reviews accounts for possible assignment and makes recommendations to the Director of Revenue Cycle Services.
• Utilize all available resources to review and resolve patient accounts to obtain payment.
• Monitor and resolve financial discrepancies between the insurance payment and actual balance.
• Other duties as assigned

We Offer

• Competitive pay
• Excellent benefits including 401(k)
• Incentive and bonus plans
• Growth opportunities