Medical Billing Collector

    Amherst, NY
    Full-time, Part-time

    Job Description

    The Patient Account Coordinator I:
    *Contacts payers for medical claims status, followup denials, or partial payments
    *Obtains payer requirements for timely adjudication of claims
    *Files claims with appropriate documentation attached
    *Pursues, maintains, and communicates medical coverage/guideline changes/updates
    *Processes all incoming and outgoing correspondence as assigned
    *Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company
    *Helps facilitate interoffice communication on error and denial trends
    *Initiates the review/appeals process on disputed claims
    *Researches credit balances and initiates refunds as required
    *Documents all activity in customer's computer account
    *Answers Accounts Receivable phone inquiries
    *Works assigned RBCO reports
    *Available to assist other PACs with questions or collection needs
    *Acts as liaison between staff and management

    *High School Diploma or General Education Degree (GED) required
    *Past performance shows solid evidence of insurance qualifications and guidelines
    *Knowledge of telephone etiquette and adequate oral and written communication skills
    *Shows effective multitasking skills
    *Positive and cooperative attitude in working and communicating with individuals at all levels of the organization
    *Knowledge of medical field preferred
    *Must be 18 years of age or older
    Posting ID: 558409295Posted: 2020-05-22