Collections Specialist - ON SITE

*This is not a remote position!* *Responsibilities:* -Complete timely and accurate follow-up with third-party payer for outstanding accounts receivables · Research claim rejections and denials · Ability to prioritize workload and identify key projects that will result in reduction of outstanding accounts receivable · Willing to call third-party payers concerning claim rejections, denials, and payment inconsistencies.
Accurately documenting all relevant actions for audit and tracking.
Taking appropriate steps towards claim resolution · Ability to organize and maintain appropriate schedules for follow-up calls with third-party payer for claim resolution · Ability to create and file appeals as appropriate · Develop expertise and payer-specific knowledge on all aspects of medical claim collections · Identify and report collection trends and/or issues resulting in delayed claim adjudication · Interpret explanation of benefits for accuracy and correct payer adjudication · Willing to collaborate with team members concerning payer payments and denial trends · Excellent communication and a team-oriented mentality.
Ability to function with other collection specialists to create collective team advancements · Collaborate with the RCM management team to implement collection strategies and achieving department goals · Ability to assist with special projects regarding collections with the RCM management team - Contact individuals to negotiate payment arrangements for outstanding debts - Utilize coding and account analysis to determine appropriate collection strategies - Conduct telemarketing activities to reach out to debtors and discuss payment options - Utilize knowledge of ICD-10, medical billing, and revenue cycle management to effectively communicate with healthcare providers and insurance companies - Utilize accounting software to track and update collection efforts - Perform mathematical calculations to determine payment amounts, interest, and fees - Maintain accurate records of all collection activities - Provide exceptional customer service while adhering to company policies and procedures Skills: - Strong negotiation skills to effectively communicate with debtors and reach payment agreements - Knowledge of medical terminology and billing processes to navigate healthcare collections - Proficient in using accounting software for tracking and updating collection efforts - Excellent communication skills, both verbal and written, to interact with debtors, healthcare providers, and insurance companies - Strong attention to detail and accuracy in coding, account analysis, and record keeping - Ability to work independently and prioritize tasks in a fast-paced environment *Note:* Prior experience as a Collection Agent or in a similar role is preferred.
Please submit your resume highlighting relevant experience and skills.
Only qualified candidates will be contacted for an interview.
Job Type: Full-time Pay: $19.
00 - $20.
00 per hour Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Health savings account * Life insurance * Paid time off * Vision insurance Weekly day range: * Monday to Friday Work Location: In person