The Law Offices of Jay B. Umansky, P.C. is Hiring an Account Specialist - collections Near St Louis, MO
Job DescriptionJob description We are seeking an individual with at least 3 years of experience with medical collections work. If this sounds like you, please read further! Our firm provides great benefits and earning potential as well as invaluable job experience. The Medical Collections position’s responsibilities may include:
Contacting Insurance Companies, attorneys, and debtors
Collect on past due medical claims and accounts
Follow up on claims
Make calls to resolve contracting issues
General account maintenance within our software program
Completing all corresponding documentation
Research claim problems and perform any required claim adjustments in a timely manner
Skills/Requirements:
Two or more years of Medical Collections background; preferably some workers compensation and liability experience – must have strong knowledge of FDCPA and HIPAA regulations
Prior experience with workers compensation and liability laws
Must have insurance and medical terminology experience as well as billing /collection practices
Ability to read and interpret insurance explanation of benefits (EOB’s)
Ability to accurately Identify the cause of denials and select the most appropriate method for resolution
Ability to create professional organized correspondence to patients, insurance companies and attorneys
Must be able to use good oral and verbal communication with patients, insurance companies and attorneys with a professional demeanor
Qualifications:
High School Diploma/GED required
Minimum of 2 years related experience
Proficiency in Microsoft Office Suite required basic Excel knowledge is a must
Ability to multi task in a fast-paced environment and appropriately handle overlapping commitments
Strong accounting/math skills
Able to think quickly, assess a situation and make sound decisions
Solid written and verbal communication, listening, organization and priority setting skills
Possess excellent analytical skills and creative problem solving skills
A track record of being consistent with attendance and punctuality is a must
Ability to perform the job with integrity and values consistent with our firm’s mission
Company DescriptionSmall team oriented Law Firm. Our firm offers the finest accounts receivable services to all creditors, including healthcare providers. From major hospitals, banks, small business and small medical practices. Small team oriented Law Firm. Our firm offers the finest accounts receivable services to all creditors, including healthcare providers. From major hospitals, banks, small business and small medical practices.