GL

Medical Collection Specialist

Salary
$17–$22/hr
Hiring from
United States
Work type
Remote
Posted

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Salary Range: $17.00 To $22.00 Hourly

JOB TITLE: Medical Collection Specialist

REPORTS TO: Revenue Cycle Manager

FLSA STATUS: Non-Exempt

JOB SUMMARY:

In-depth knowledge of Procedural Coding, Specialist in identifying appropriate ICD10 coding based on CMS/HCC categories, CPT, HCPCS CMS 1500 FORM, Super Bill, Electronic Claims Submission and Clearing House Operations, EOB, Payments, Denials, and appeals.

QUALIFICATIONS/EDUCATION:

  • High School Diploma required.
  • Minimum one (1) year of experience in medical billing and/or medical collections.
  • Experienced candidates may be considered for a remote work arrangement. Remote candidates must reside and work within the State of Florida.
  • eClinicalWorks (eCW) experience preferred.
  • Pathology billing experience preferred.
  • Bilingual English/Spanish preferred; must be able to read, write, and speak English.

CERTIFICATIONS/LICENSES:

  • CPC Certified Preferred

ABILITIES/SKILLS:

  • In depth knowledge of ICD10 and HCPCS coding.
  • Excellent communication, Customer Service and telephone skills.
  • Strong organizational skills and ability to multi-task effectively.
  • Must be able to work independently with minimal supervision.
  • Able to respect and maintain patient confidentiality at all times. Functions with minimal direct supervision.
  • Must be dependable and conduct him/herself in a professional manner.
  • Demonstrates skill in use of personal computers, various programs and applications required to competently execute job duties.
  • Must be able to follow policies and procedures.

ESSENTIAL DUTIES/ RESPONSIBILITIES:

  • Identify denial trends and make recommendations for resolutions.
  • Process rejections/denials and resubmit claims as needed.
  • Appeal denied claims and follow up as needed.
  • Answer patients’ or insurers’ billing questions and resolve issues or disputes in a timely manner.
  • Review patient information to determine or identify claim denial causes.
  • Communicate with insurance companies for claim(s) payment.
  • Request correct adjustment to resolve outstanding account balances.
  • Maintain accurate and detailed chart notes in the system.
  • Follow- up on patient denials prior to the payer’s appeal deadline.
  • Perform any other duties as assigned.

PRE-EMPLOYMENT REQUIREMENTS

  • Criminal Background Check

We offer a competitive salary; Employee Health Insurance is covered at 100%. We also offer Dental, Vision, Life, and 401k Benefits.

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