Insurance Collector
Job Description
Position Duties May Include:
- Analyze past due accounts to initiate collection procedures
- Processing incoming and outgoing calls pertaining to billing
- Update patient electronic profiles accordingly and provide excellent customer service
- Performs support for online authorization of routine services
- Provides support to providers regarding utilization and authorization activities
- Proficiently use of billing practices
- Assists in gathering information needed to determine continued authorization
- Contacts providers with authorization, denial, and appeals process information as necessary
- Receive pended claims reports on claims received without prior authorization to research and review eligibility and benefit coverage
- Post payment, adjustments, and reconcile receipts
- Assists in the data entry of patient demographics for billing when needed
- Verify all data entry of charges entered accurately
- Report all charges data entered with compliance report
- Flag all billing compliance issues to management
- Monitor all compliance flagged for timely resolution
- All other duties as assigned
Requirements:
- Working knowledge of ICD10
- 1+ years of medical coding experience
- Working knowledge of billing and medical/clinical terminology
- Detail-oriented and organized
- Bilingual (Spanish/English)
Job Type: Full-time
Bilingual (English- Spanish)
