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As a Collector, you play an integral role in delivering cost effective solutions for our patients by working with insurance companies to resolve issues associated with our patients' insurance claims. You will ensure timely follow-up on all patient accounts and work with payers to ensure proper reimbursement.
Job Responsibility:
Ensure timely follow-up on all patient accounts
including escalating payer trending concerns to leadership and timely communication with external departments
Work with payers to ensure proper reimbursement on patient accounts, identify and prepare adjustments and write-offs
Correct and resubmit claims (subject to policy)
Follow-up on daily correspondence (denials, short-pays)
Interface with insurance companies via phone and web portal to check claim status, submit written correspondence to payers and patients
Interpret contracts with payers to ensure proper payment
Send initial or secondary bills to insurance companies
Process refunds and work to overturn insurance claim rejections while maintaining quality and productivity requirements
Requirements:
1+ years of experience in a professional environment
beginner level experience working in Excel, Outlook, and Word
Verifiable High School Diploma or GED required
Nice to have:
Home infusion or durable medical equipment (DME) experience
Strong attention to detail with a sense of urgency
Customer service skills
ability to work in a team environment
Experience with medical billing or collections or experience with accounts payable (AP) or accounts receivable (AR)
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