Job description
We are looking for a Full-time Medical Insurance Collector to join our amazing team at Muve - West Chester ASC! Competitive pay and great benefits!
POSITION SUMMARY:
The Insurance Collector is responsible for the full accounts receivable cycle. General duties include verification of benefits, secondary insurance filings, working with the transcription service, completion of the deposit slip, send monthly statement to patients, follow-up on unpaid insurance claims, secondary insurance filings, collection procedures on delinquent accounts, and assisting the business office as necessary. All claims will be coded with CPT and ICD-9 codes according to the findings in the medical record. The claims will be mailed to the third-party payors. This position will also serve as a backup to the Front Desk Assistant.
EDUCATION AND EXPERIENCE:
- High School graduate or equivalent. Medical terminology and coding courses.
- Two to four years experience with third party reimbursement, coding and collections. responsibilities and extensive public contact.
- Computer experience required for billing, word-processing and spreadsheet entry.
Current Basic Cardiac Life Support Certification encouraged.
- KNOWLEDGE, SKILLS AND ABILITIES:
Ability to read and interpret documents in English such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization. Additional languages preferred. - Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
- Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
- Must be able to communicate effectively over the phone, in writing and in person. Participates in opportunities of continuing education.
- Demonstrates the ability to utilize recognized channels of communication.
- Demonstrates the ability to maintain good interpersonal relationships with patients, co workers, and other health team members.
Experience
Required
- 2 year(s): Collections, billing and LOP experience
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