What are the responsibilities and job description for the Medical Collections Specialist position at United Billing Solutions?
Duties and responsibilities include (but are not limited to):
· Complete timely and accurate follow-up with third-party payer for outstanding accounts receivables
· Research claim rejections and denials
· Ability to prioritize workload and identify key projects that will result in reduction of outstanding accounts receivable
· Willing to call third-party payers concerning claim rejections, denials, and payment inconsistencies. Accurately documenting all relevant actions for audit and tracking. Taking appropriate steps towards claim resolution
· Ability to organize and maintain appropriate schedules for follow-up calls with third-party payer for claim resolution
· Ability to create and file appeals as appropriate
· Develop expertise and payer-specific knowledge on all aspects of medical claim collections
· Identify and report collection trends and/or issues resulting in delayed claim adjudication
· Interpret explanation of benefits for accuracy and correct payer adjudication
· Willing to collaborate with team members concerning payer payments and denial trends
· Excellent communication and a team-oriented mentality. Ability to function with other collection specialists to create collective team advancements
· Collaborate with the RCM management team to implement collection strategies and achieving department goals
· Ability to assist with special projects regarding collections with the RCM management team
Requirements:
- Medical Collections
- Minimum 3-5 year experience mandatory, experience in behavioral health billing preferred
Job Type: Full-time
Pay: $18.00 - $23.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
Salary : $18 - $23