Life takes you places… so can LifeCare
LifeCare Management Services is a leading provider of specialty acute medical care, with 19 hospitals nationwide.
The Collector will:
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Process and follow-up on third party collections. Review their party aging and follow-up on outstanding claims.
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Contact insurance companies, patients, government agencies, other hospital departments, physician offices, attorney offices and other third party payers on aged and past due balances.
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Review and follow-up on Explanation of Benefit denials.
- Submit re-bills, tracers and appeals; submit adjustments using appropriate reason code classifications. Identify bad debt accounts for adjustment and identify credits and refunds.
- Perform collection duties, rebilling research, correspondence, returned mail and problem solving of account billing errors.
- Verify billing information for electronic claims transmission and hard copy billing. Follow-up on accounts billed both electronically and manually.
- Review remittance advice forms to verify proper reimbursement and make adjustments as necessary.
- Verify coding with claims processors at third party payer companies regarding disputes/denied claims and follow-up on all bills not processed within usual claim period.