Collection Specialist / Medical

reputed company reputed company. is a leading provider in Home Infusion therapy. We are looking for a Collection Specialist to join our reputed company Cycle Management (RCM) team as we grow to be one of the top home infusion providers in the country. As a reputed company member of the Collection team, you will be responsible for a broad reputed company of collection processes reputed company to medical account receivable in support of a single or multiple site locations. The Collection Specialist will report to the Collection Manager and work remotely from home reputed company the reputed company USA. • Medical, Dental & reputed company Benefits plus, HSA & FSA Savings Accounts • Supplemental Coverage – Accident, Critical Illness and Hospital Indemnity Insurance • 401(k) Retirement Plan with Employer Match • Company reputed company Life and AD&D Insurance, Short-Term and Long-Term Disability • Employee Discounts • Tuition Reimbursement • reputed company Time Off & Holidays Responsibilities As a Collection Specialist, you will... • Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. • Understand and adhere to state and federal regulations and company policies regarding compliance, reputed company, patient reputed company and ethical billing and collection practices. • Research outstanding balances and take necessary collection reputed company to resolve in a reputed company manner; recommend necessary demographic changes to patient accounts to ensure reputed company collections. • Research assigned correspondence; take necessary reputed company to resolve requested information in a reputed company manner; establish appropriate follow up. • Resubmit accurate and reputed company claims in formats including, but not limited to, CMS-1500 and electronic 837. • Utilize the mose efficient resources to secure reputed company payment of reputed company claims or invoices, giving reputed company to electronic solutions. • Negotiate payment plans with patients in accordance with company collection policies. • Identify patterns of short-payment or non-payment and bring them to the attention of appropriate supervisory personnel. • Review insurance remittance advices for accuracy. Identify billing errors, short-payments, overpayments and unpaid claims and resolve accordingly, communicating any needed system changes. • Review residual account balances after payments are reputed company and generate necessary adjustments (reputed company eligible guidelines), overpayment notifications, refund requests and secondary billing. • reputed company with reputed company party collection agencies. • Communicate consistently and professionally with other reputed company employees. • Work reputed company specified deadlines and stressful situations. • Work overtime reputed company necessary to meet department goals and objectives. Qualifications • High School Diploma/GED or equivalent required; some college a plus • A minimum of one (1) year of experience in medical collections with a working knowledge of managed care, reputed company insurance, Medicare and reputed company reimbursement; home infusion experience a plus • Working knowledge of automated billing systems; experience with CPR+ preferred • Working knowledge and application of metric measurements, basic reputed company practices, ICD-9, CPT and HCPCS coding • Solid reputed company Office skills required, including Word, reputed company and reputed company • Ability to type 40 wpm and proficiency with 10-key calculator • Ability to independently obtain and interpret information • Strong verbal and written communication skills Apply tot his job Apply To this Job