What are the responsibilities and job description for the Insurance Collector position at Medical Data Systems?
JOB DESCRIPTION
General Purpose of Job:
The Insurance Collector will be responsible for reviewing and resolving accounts that are past due, working with insurance companies to obtain payment for outstanding claims, and maintaining accurate records of all collection’s activities.
Requirements:
Ideal candidate will have background in, preferably medical collections – hospital based; or collection agency – healthcare; or hospital business office, or multi-physician practice. Collections and Revenue Cycle Management understanding experience PREFERRED.
Qualifications:
General Purpose of Job:
The Insurance Collector will be responsible for reviewing and resolving accounts that are past due, working with insurance companies to obtain payment for outstanding claims, and maintaining accurate records of all collection’s activities.
Requirements:
Ideal candidate will have background in, preferably medical collections – hospital based; or collection agency – healthcare; or hospital business office, or multi-physician practice. Collections and Revenue Cycle Management understanding experience PREFERRED.
- Self-motivated with strong communication skills.
- Strong work ethic and an unfailing desire to achieve individual and team goals.
- Ability to effectively work under pressure and meet deadlines
- Ability to work independently
- Must demonstrate proficiency in personal computers
- Ability to understand multi- patient accounting systems such as MediTech, McKesson Star, AS400, EPIC, Soarian, HBOC, etc.
- Able to speak to debtors and dun for payment and/or information.
- Ensure that highest level of customer service is maintained on all calls and with all clients and attorneys at all times.
- Demonstrate strong attention to detail and urgency
- Review accounts that are past due and determine appropriate action to resolve outstanding balances
- Work with insurance companies to obtain payment for outstanding claims
- Maintain accurate records of all collection activities, including documentation of all phone calls, letters, and other communications
- Ensure compliance with all state and federal regulations related to collections activities
Qualifications:
- High school diploma or equivalent required; associate's or bachelor's degree in business, healthcare, or related field preferred
- Minimum of 1 year of experience in medical billing and collections, with specific experience working with insurance companies
- Strong communication and interpersonal skills
- Ability to work independently and manage multiple priorities
- Detail-oriented with excellent organizational skills
- Knowledge of medical billing and coding regulations and practices
- Familiarity with insurance company payment policies and procedures
- Follow all office procedures to maintain integrity of company
- Other duties as assigned
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