The Medical Collections Administrator is responsible for effective and efficient accounts receivable management of assigned payers. The collections efforts on outstanding accounts includes; telephone contact with payers, patients and parents, work collection reports and correspondence, audit accounts, appeal denied claims as necessary, update accounts as necessary, identify carrier related denial trends and meet departmental productivity standards. Performs required tasks on a Master Database, electronic claims vendors' software, Excel, Word and internet to access payor websites.
Make necessary telephone, electronic or written contact to collect payment or claims information.
Audit and appeal accounts
Working hours: 8:00 AM - 5:00 PM
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to calculate figures and amounts such as discounts and percentages.
If you have previous Medical collections experience please apply with an updated resume.
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