Insurance Specialist: $10,000 Sign On Bonus; Match of Current Hourly Rate Plus $5.00

Job Description
Cross train with other billing department functions including but not limited to payment posting, claim processing, appeals/recoupments, and Cash Pay.

Perform various follow up activities including telephone calls, appeals, letters and utilize payer websites to achieve timely resolution.

Review accounts with balances that were a result of incorrect payer payments/adjustments.

Research, analyze and resolve outstanding balances. Ensures timely remittance of claims submitted and resolves issues that may delay payment. Responds to patient account inquiries, sets up financial arrangements and/or refers to collections when needed.

Performs tasks like: Identifying accounts that are past timely payment; Follows-up via telephone, email, postal mail, on a timely basis with patients, insurance carriers, third-party payers, etc. to check claim status or question non-payment; Actively and continually works with patients, insurance carriers, third party payers, etc, until claims or bills are paid in full; and Promptly submits private pay bill to patient/responsible party and actively works with the patient or responsible party until paid in full or other determination is made based on established accounts receivable policy.

Hours of the position: Monday-Friday 8:30a-5p

Requirements

Required: One Year Experience in Collections (Medical Field)