Medical Collector/Accounts Receivable

Remote, USA
Contract
Finance & Legal
Posted on: October 06, 2022

Description

A large hospital system is in need of a Medical Collector/Insurance follow-up specialist. This role would start off as a contract for about 3-4 months with the possibility of going contract to hire. While you would have to work Pacific/Central time zones this role is fully REMOTE.

Required Experience:

  • 2-3 years of hospital insurance follow up, including utilization of phone calls and online payer portals
  • Utilization of worklist based follow up workflow
  • Ability to work with numerous systems (i.e., patient accounting, worklist management, electronic billing, payer portals)
  • Daily/weekly productivity and quality audit metrics

Additional experience that is helpful:

  • Multi-hospital insurance follow up
  • California payer insurance follow up
  • Denial review and appeal letter writing

Soft Skills

  • Fast Thinkers
  • Show initiative
  • Does not complain
  • Ask Questions
  • Escalate issues
  • Trend finding

Requirements

  • Strong communication and interpersonal skills
  • Strong familiarity with Insurance Follow-up
  • Medical collections experience desired
  • Hospital Revenue Cycle experience required
  • Insurance Follow-up experience preferred
  • High School diploma or equivalent required
  • Advanced Microsoft Office skills
  • Minimum of 1 year of prior healthcare collections experience
  • Deep knowledge of explanation of benefits (EOBs)
  • Healthcare practice management software experience preferred

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Medical Collector/Accounts Receivable

Robert Half

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