Physician 3rd Party Claim Collection Specialist at Managed Care Staffers

Physician 3rd Party Claim Collection Specialist 

Our client that provides physician management services on behalf of the University of Illinois Physician Group has an immediate staffing need for an experienced temporary to hire full-time Medical Accounts Receivable Specialist. This is a temporary to hire, full time position Monday-Friday from (8:00am to 4:30pm).  This is an on-site position at our client’s office located in the central Chicago Loop until you would convert temp-to-hire (typically 6-8 months).

We understand that you cannot submit any comments or text with your resume. If you apply through Monster, please send a separate email to cjepsen[at]managedcarestaffers.com with the answers to the following questions in order to be considered for this position:

1. How many years of experience do you have resolving physician receivable claims with 3rd party medical payers?
2. Have you done analysis of denied reimbursement physician medical claims?
3. Have you worked in a high production environment where you handled a minimum of 55-60 claims per day?
4. How many years of Epic experience do you have?
5. What is your expected hourly pay rate for a temp-to-hire full time position? 

Essential Duties and Responsibilities

• Responsible for the resolution of outstanding receivables with 3rd party payors.
• Responsible for analysis of 55-60 denied reimbursement claims per day.
• Answers incoming telephone calls and responds to patients' customer service requests.
• Resolves claim form edits, denied claims; responds to patient and insurance inquiries.
• Calls and/or mails correspondence to customers as necessary in order to update accounts.

Knowledge, Skills & Abilities

• Knowledge of collections, healthcare terminology and office procedures.  Communicates clearly and concisely, verbally and in writing.  Knowledge of navigating in Epic 2022 software.

Education/Experience:

• High school diploma or GED; or 2-3 years related experience and/or training; or equivalent combination of education and experience.
• Must have 3-4 years of previous experience in physician claims AR / Collections.
• Customer service orientated, strong attention to detail, strong communication skills.
• Working knowledge of MS Excel & Word. Working knowledge of EPIC software is a necessity.

If you or anyone you know is qualified, immediately available and interested please send resumes to us for immediate consideration.