What are the responsibilities and job description for the Insurance Collections Specialist position at PROMD PRACTICE MANAGEMENT INC?
Medical Collections Specialist - Accounts Receivables:
ProMD’s revenue cycle management solution is second to none. We are looking for a team of individuals to provide comprehensive and effective billing and collection services. ProMD is here to provide training, oversight and a plan to achieve effective B&C services. Please see below job description.
Medical Insurance Collections Job Description: Fast paced Medical Insurance Billing company looking for experienced Insurance Collector (>2 years). Knowledge of medical appeal guidelines, including Medicare & Medicaid is preferred (Experienced with OB, Cardiology, Orthopedic, etc is a plus). Proficient with ICD-10 and coding guidelines is also preferred.
This position will require accounts receivables/collection experience to apply. Excellent benefits such as; paid vacation, paid holidays, medical insurance, 401K with employer contribution, etc.
Requirements and/or Responsibilities:
Experience with Medicare and Medicaid billing guidelines and rules, insurance reimbursement methods, the claims appeal process, understanding of managed care contracts and capitation payments, experience with billing and collections of physician commercial insurances.
Minimum of two years of experience in Medical Billing and Insurance follow up.
In-depth knowledge of CPT, ICD-10, and HCPCS coding.
Ability to process rejections and denials to determine if a claim needs to be refilled or submitted or appealed with the carrier.
Review patient information to determine or identify claims denial causes.
Job Type: Full-time position for a Medical Insurance Collector
Salary : $19 - $21