Position will include responsibility of effective and efficient accounts receivable management. Roles will include phone contact with customers for collections on outstanding accounts, working high volume collection reports and correspondence, auditing accounts, appealing denied claims as necessary, updating accounts as needed, identifying carrier related denial trends and consistently meeting departmental productivity standards. Tasks on internal software and master database will be required.
Effective management of accounts
Outbound calls to collect outstanding accounts
Collections with HMO???s, PPO???s, Workers Comp, Medicare and Medicaid
Recording and data entry on internal software and master database
Working hours: 8 AM - 5 PM
Experience in Medical Collections
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to effectively present information and respond to questions from customers, employees of the organization and the general public.
Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to write routine reports and correspondence.
Understanding of medical terminology and protocols
If you meet these qualifications apply and a Randtsad staff member will reach out with more information.
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