What are the responsibilities and job description for the Healthcare Debt Recovery Specialist position at 22nd Century Technologies?
**Job Title:** Clinical Accounts Receivable Expert
About the Role:
We are seeking a skilled Clinical Accounts Receivable Expert to join our team at 22nd Century Technologies. As a key member of our revenue cycle management team, you will play a vital role in ensuring accurate and timely billing for our healthcare clients.
Responsibilities:
- Collect and recover payments from patients and insurance companies for delinquent hospital/medical accounts
- Initiate outbound calls to resolve payment issues and arrange timely arrangements to satisfy delinquent accounts
- Talk with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt
- Work with customers to find and arrange collection solutions that meet their needs
- Ensure billing is complete and accurate, meeting all relevant regulatory requirements
Requirements:
- 5-10 years of experience in healthcare collections or a related field
- EPIC background preferred
- Demonstrated expertise in resolving complex billing and collections issues
