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in Norcross, GA

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Hours Full-time, Part-time
Location Norcross, Georgia

About this job

COLLECTION SPECIALIST

Performs account follow-up and resolution of patient receivables

DUTIES INCLUDE BUT ARE NOT LIMITED TO:

· Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner

· Identify coding or billing problems from EOBs and work to correct the errors in a timely manner

· Identify problem accounts and escalate as appropriate

· Update the patient account record to identify actions taken on the account

· Work with patients and guarantors to secure payment on outstanding account balances

EDUCATION

· High school diploma or GED required

EXPERIENCE

· At least one year of collections experience required

· Relevant education may substitute experience requirement

· Billing experience a plus

· Knowledge of UB claim form