Accounting Principals is working on a Medical Collector role in New York, NY. The position will begin remotely and the selected candidate will be working from home. If you are interested, please submit resume today!
Statusing of accounts by cross referencing open A/R to insurance carrier contact via phone or electronic remit information.
Enter information in appropriate fields in the ledger for the information to be uploaded overnight to reports.
Identification of underpayment from insurance companies.
Appeals and rebills of denied charges, rejected claims or any other issues that affect reimbursement.
Understanding carrier s criteria and appeals process and where to obtain medical records and/or other necessary documentation.
Follow up on appeals and rebills in a timely manner.
Document information in the ledger in a clear and accurate manner to insure others can follow documentation.
Other duties as assigned by management.
2+ years' credit and/ or collection related or experience
Insurance collections experience within the healthcare industry.
2 years knowledge of insurance benefits which includes: deductibles, co-insurance, out-of-pocket, plan exclusions, and prior authorization requirements.
Must demonstrate an understanding of reimbursement payment practices including deductibles, co-insurance and contractual discounts.
Must be able to communicate effectively, both orally and in writing
Exceptional organizational skills and ensure attention to detail.
Excellent personal computing skills and a working knowledge of MS Office software.
To learn more about this Medical Collector job in New York, NY click the link below to apply. To learn about other Accounting jobs we are working on, please visit www.accountingprincipals.com.
Please apply with your CV to: