Medical Billing Collection Specialist - Remote | WFH - Get It Recruit - Healthcare
Matawan, NJ 07747
About the Job
We are a leading healthcare organization committed to optimizing financial operations and enhancing patient care. Join our team and play a pivotal role in managing our accounts receivable process to ensure financial stability and maximize revenue.
Position Overview:
As a Medical Billing Collection Specialist, you will collaborate closely with healthcare providers, insurance companies, and internal teams to oversee and optimize our accounts receivable process. Your attention to detail, analytical skills, and expertise in medical billing will be crucial in minimizing outstanding balances and maximizing revenue.
Responsibilities:
Denial Management: Investigate and resolve claim denials through appeals, resubmissions, or necessary corrections.
Follow-Up: Conduct regular follow-ups with insurance companies and patients to ensure prompt payment of outstanding balances.
Compliance: Stay updated on industry regulations and compliance requirements to ensure adherence in billing practices.
Basic Requirements:
Claim Resolution and Reimbursement: Strong commitment to resolving medical claims and effectively collecting insurance reimbursements.
Organizational Skills: Excellent organizational skills with meticulous attention to detail in managing accounts receivable.
Independence and Collaboration: Ability to work independently and collaboratively in a team-oriented environment.
Communication Skills: Exceptional written and verbal communication skills to interact professionally with internal and external stakeholders.
Experience Requirements:
Medical Billing/Collections: Proven experience in resolving denied or underpaid claims and conducting thorough follow-ups with insurance providers.
Diverse Responsibilities: Extensive experience in medical billing and collections, including claim submissions and attorney follow-ups.
Specialized Expertise: Prior experience in Conservative Therapy, Medical (Physical Medicine, Orthopedic, Vascular disciplines), or Patient Accounts (Self Pay) preferred.
Technical Skills: Proficiency in Excel and Google Sheets for data analysis and reporting purposes.
Out of Network Experience: Successful track record in managing Out of Network billing processes.
Payer Portals: Familiarity with various Payer Portals for efficient claims processing.
Insurance Knowledge: Extensive experience with Major Medical Insurance Providers, Work Comp, and Motor Vehicle claims preferred.
Bilingual Skills: Fluency in Spanish is a plus.
Join Our Team:
If you are a dedicated professional seeking to contribute your expertise to a dynamic healthcare environment, we invite you to apply. Grow with us as we continue to enhance healthcare delivery through financial efficiency and patient-focused care.
Employment Type: Full-Time
Salary: $ 18.00 24.00 Per Hour
Position Overview:
As a Medical Billing Collection Specialist, you will collaborate closely with healthcare providers, insurance companies, and internal teams to oversee and optimize our accounts receivable process. Your attention to detail, analytical skills, and expertise in medical billing will be crucial in minimizing outstanding balances and maximizing revenue.
Responsibilities:
Denial Management: Investigate and resolve claim denials through appeals, resubmissions, or necessary corrections.
Follow-Up: Conduct regular follow-ups with insurance companies and patients to ensure prompt payment of outstanding balances.
Compliance: Stay updated on industry regulations and compliance requirements to ensure adherence in billing practices.
Basic Requirements:
Claim Resolution and Reimbursement: Strong commitment to resolving medical claims and effectively collecting insurance reimbursements.
Organizational Skills: Excellent organizational skills with meticulous attention to detail in managing accounts receivable.
Independence and Collaboration: Ability to work independently and collaboratively in a team-oriented environment.
Communication Skills: Exceptional written and verbal communication skills to interact professionally with internal and external stakeholders.
Experience Requirements:
Medical Billing/Collections: Proven experience in resolving denied or underpaid claims and conducting thorough follow-ups with insurance providers.
Diverse Responsibilities: Extensive experience in medical billing and collections, including claim submissions and attorney follow-ups.
Specialized Expertise: Prior experience in Conservative Therapy, Medical (Physical Medicine, Orthopedic, Vascular disciplines), or Patient Accounts (Self Pay) preferred.
Technical Skills: Proficiency in Excel and Google Sheets for data analysis and reporting purposes.
Out of Network Experience: Successful track record in managing Out of Network billing processes.
Payer Portals: Familiarity with various Payer Portals for efficient claims processing.
Insurance Knowledge: Extensive experience with Major Medical Insurance Providers, Work Comp, and Motor Vehicle claims preferred.
Bilingual Skills: Fluency in Spanish is a plus.
Join Our Team:
If you are a dedicated professional seeking to contribute your expertise to a dynamic healthcare environment, we invite you to apply. Grow with us as we continue to enhance healthcare delivery through financial efficiency and patient-focused care.
Employment Type: Full-Time
Salary: $ 18.00 24.00 Per Hour
Source : Get It Recruit - Healthcare