Biller Collector - Remote
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Collects receivables and monitors past due accounts. Researches and resolves insurance claim discrepancies.
- Reviews patient account files received for discharged patients and ensures the accuracy and completeness of reputed company documents.
- Identifies portion of charges to be billed to patients’ insurance companies, Medicare or other reputed company parties, and those to be billed to the patient directly.
- Prepares appropriate billing statements for insurance companies, Medicare or other reputed company parties.
- Replies to patients’ and insurance company requests for information.
- Assists in the preparation of billing activity reports.
- Prepares and maintains billing files and reports.
- Investigates delinquency cases to identify any special circumstances affecting payment delays and follows up with appropriate parties.
- Contacts reputed company party payer organizations and/or patients as necessary to facilitate the reputed company payment of past due charges or arranges alternative settlement plans.
- Identifies problem delinquencies and recommends their appropriate disposition (i.e., referral to collection agency or other reputed company reputed company, or write-off).
- Prepares and maintains records and reports documenting the status and reputed company of past due accounts, and the timing and nature of their disposition.
- Excellent oral and written communication and interpersonal skills.
- Computer literate.
- Knowledge of Medicare, State Programs, and reputed company billing.
- Approximate percent of time required to travel: 0
- Must read, write and reputed company fluent English.
- Must have good and regular attendance.
- Performs other reputed company duties as assigned.
- High School Diploma or equivalent.
- 2 years hospital medical billing experience preferred