Published
April 5, 2022
Location
St. Louis, United States of America
Category
Job Type

Description

POSITION SUMMARY:

Our client, a leader in consumer durable medical equipment,  focuses on extensive and compassionate services which positively impact their patients’ lives.  Due to rapid growth, they are adding a Collections Specialist to their Accounts Receivable team!

 If you have experience in insurance, Medicare and/or healthcare collections this role is a great opportunity to learn and grow in this expanding company’s accounting division!

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Run Accounts Receivable reports and follow-up on insurance claim status.
  • Communicate with patients regarding billing and collections.
  • Assist with researching and processing patient billing to ensure patient statements display the correct address.
  • Assist with analyzing and resolving billing discrepancies.
  • Perform administrative duties essential to successful billing/project operations as directed.

POSITION QUALIFICATIONS:

  • High school diploma required.
  • Minimum two years of experience processing accounts payable and receivable.
  • Knowledge of basic accounting principles and procedures.
  • Experience with patient contacts, collections, and billing.
  • Knowledge of posting insurance payments, adjustments, and offsets.
  • Understanding of insurance carrier plan configurations including Medicare relating to coinsurance, deductible, and percentage calculations.
  • Experience with and knowledge of medical terminology, billing and records documentation preferred.
  • Ability to stay organized and appropriately prioritize assigned work.
  • Ability to effectively communicate both orally and in writing.
  • Ability to productively interact with a wide range of people inside and outside the organization.
  • Strong computer skills including familiarity with Excel and Word and ability to operate a ten-key calculator.

Apply

  • Max. file size: 300 MB.

Related Jobs