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Medical Claims-Collector-Level 2

Job Snapshot
Location:
Piscataway, NJ 08854
Employee Type:
Full-Time
Industry:
Other Great Industries
Manages Others:
No
Job Type:
Admin - Clerical
Finance
General Business
Experience:
At least 2 year(s)
Post Date:
11/5/2009
Contact Information
Ref ID:
L2Col
Fax:
732-981-1197     instantly fax your resume >>
Description Medical Billing Company has openings for a Level 2 Collector. Company looks for the most professional candidates in order to maintain the level of excellence their clients have come to expect from this company.  Ideal candidate will be professional in presentation and background and must be an individual interested in contributing their unique skills and knowledge as an integral member of their organization.

·         Perform secretarial duties utilizing specific knowledge of medical terminology and physician, hospital, clinic, or laboratory billing.

·         Duties include verifying patient eligibility, billing patients, and billing insurance claims.

·         Answers patient's questions regarding statements and insurance coverage, clerical staff and insurance companies.

·         Contacts insurance company to verify medical insurance coverage for patient and to obtain information concerning extent of benefits during the collection process.

·         Responsible for insurance and patient accounts receivable resolution.

·         Aids in pre-collection activities for delinquent patient accounts.

·         Responsible for researching problems and for recognizing inaccuracies that also need resolution. 

·        Resolves disputed claims by gathering, verifying, and providing additional information; following-up on claims.

·         Performs various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers.

·         Bills carriers by inputting billing information to database; initiating electronic transmissions.

·         Resolves discrepancies by examining and evaluating data; selecting corrective steps.  You must be able to contact the insurance companies to check status of claims and push them to finalize claim processing ("don't take no for an answer").

·         Updates job knowledge by participating in educational opportunities; reading professional publications; keeping current on billing and reimbursement procedures.

·         Serves and protects the medical community by adhering to professional standards, medical policies and procedures, federal, state, and local requirements.

·         Accomplishes billing department mission by completing related results as needed.

Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.
Requirements

·          Must have High School diploma.  College degree preferred.

·          Must have a minimum of 4 years medical billing experience.

  • Candidate must be able to multi-task and posses excellent communication and computer skills.
  • Knowledge of medical billing/collection practices.
  • Knowledge of computer programs. What kind?
  • Knowledge of business office procedures.
  • Knowledge of basic medical coding and third-party operating procedures and practices.
  • Ability to operate a computer and basic office equipment.
  • Skill in answering a telephone in a pleasant and helpful manner.
  • Ability to read, understand and follow oral and written instructions.
  • Ability to establish and maintain effective working relationships with patients, employees and the public.
Must be well organized and detail-oriented.
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