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Medical Biller / Insurance follow up

J. Morrissey

Farmington, CT

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JOB DETAILS
SALARY
SKILLS
Accounts Receivable, Billing, Collection Agency, Communication Skills, Credit and Collections, Detail Oriented, Documentation, Health Insurance, Home Liens, Hospital, Insurance, Insurance Documentation, Medical Billing, Medical Terminology, Microsoft Office, Organizational Skills, Problem Solving Skills, Reimbursement, Reimbursement Guidelines, Team Player, Time Management, Trend Analysis
LOCATION
Farmington, CT
POSTED
30+ days ago
Medical Billing
Accounts Receivable Collections Specialist
Location: Farmington
Schedule: Monday – Friday | 7:00 AM – 3:30 PM
Position Type: Long-Term Contract
Company: J.Morrissey
Pay rate: $23+ per hour (based on experience)
Position Overview
J.Morrissey is seeking an experienced Medical Billing Accounts Receivable Collections Specialist for a long-term contract opportunity in Farmington, CT. The ideal candidate will have strong hospital billing and healthcare collections experience with a proven ability to resolve outstanding accounts efficiently and accurately.
Responsibilities
  • performs financial investigations to determine debtors ability to pay;
  • sets up payment plans;
  • performs phone collections to various sources;
  • performs mail collections by using a prescribed set of dunning and/or specialized correspondence;
  • recommends rebilling to third parties if appropriate;
  • refers accounts to outside collection agencies;
  • follows through with wage executions/property liens;
  • recommends referrals to small claims court;
  • enters claims into small claims court;
  • may represent the Health Center in court;
  • Manage and follow up on outstanding hospital and medical accounts receivable balances
  • Conduct insurance and payer follow-up to ensure timely reimbursement
  • Investigate and resolve denied, delayed, or unpaid claims
  • Review explanation of benefits (EOBs) and remittance advice for accuracy
  • Work directly with insurance carriers, patients, and internal departments regarding billing issues
  • Maintain detailed account documentation and collection activity notes
  • Identify trends impacting reimbursement and escalate issues as needed
Qualifications
  • Required: 3 years minimum recent hospital billing and accounts receivable collections experience
  • Strong knowledge of medical terminology, insurance guidelines, and reimbursement processes
  • Experience working with commercial insurance, Medicare, and Medicaid claims
  • Ability to interpret EOBs and resolve claim denials
  • Proficiency with healthcare billing systems and Microsoft Office applications
  • Strong communication, organizational, and problem-solving skills
  • High attention to detail and ability to manage a high-volume workload
Why Join Us?
  • Long-term contract opportunity with a respected organization
  • Stable Monday–Friday daytime schedule
  • Collaborative and professional work environment
  • Competitive compensation based on experience

To learn more about this opportunity, contact J.Morrissey today.


INDH
 

About the Company

J

J. Morrissey