Insurance Claims Representative - Collections
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POST DATE 9/15/2016
END DATE 10/30/2016
JOB DESCRIPTIONAPPLY span INSURANCE CLAIMS SPECIALIST - MEDICAL COLLECTIONS br br Are you great at providing high-level customer service to patients, with at least 2 years of solid accounts receivable experience? Could you imagine yourself serving as patients’ primary point of contact for their customer service, billing, and insurance queries? You’d be a great asset to our client, a renowned large medical organization in the area. As the Patient Accounts Receivable Coordinator, you’ll serve as the patients’ go-to person on their financial matters, and you can make a difference. br br Responsibilities: br br ul
li Working with insurance companies to status of claims, determine money owed and co-pays /li li Following up on insurance verifications, approvals, and denials /li li Patient Refunds: identifying patient overpays and issued credits /li li Handling billing and A/R operations and entering coded insurance information /li li Investigating insurance holds; recommending and implementing resolutions /li /ul
br br Requirements: br br ul
li 3 years of accounts receivable experience /li li 2 years of office experience in a medical, hospital, or physician’s office setting /li li Excellent communication, written and verbal /li li Proven commitment to customer service /li /ul
br If you want to be considered for the Insurance Claims/Accounts Receivable Coordinator role, please submit your resume so we can present your background to this great medical provider! br br br br /span