Health Care Company in search of Medical Billing/Collctions clerks!
Job Description includes:
Handles correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues and corrective action to be taken.
Researches and resolves accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement.
Works aging reports of unpaid claims to resolve claims
Requirements: Must have recent medical billing/collections experience with good tenure. Strong insurance billing knowledge and reconciliation. Strong A/R experience with account resolution and problem solving skills. High School Diploma or equivalent required. Demonstrated knowledge of ICD -9/CPT codes. Must have a minimum of 4 years of relevant work experience in a healthcare billing/insurance/customer service environment.