Company:
Medix
Location: Colleyville
Closing Date: 24/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
DALLAS-FORT WORTH BASED CANDIDATES ONLY
Medix's Texas-based client is looking for Experienced Medical Collectors! Apply if qualified and interested!
How do you apply? Click "Apply" OR or email your resume!
Medix - Anticipating Needs. Exceeding Expectations.
Please apply online if qualified and interested!
Medix's Texas-based client is looking for Experienced Medical Collectors! Apply if qualified and interested!
- Contract to hire opportunity (5 months)
- Remote opening
- Pay: $20-23 per hour
- Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days
- Research outstanding balances and take necessary collection action to resolve in a timely manner; recommend necessary demographic changes to patient accounts to ensure future collection
- Research assigned correspondence; take necessary action to resolve requested information promptly; establish appropriate follow-up
- Following up on invoices submitted to ensure prompt and timely payment and escalating issues as necessary, per established guidelines
- Evaluate payments/denials received for correctness and ensure that they are applied appropriately
- Identify patterns of non-payment, underpayments, overpayments, and duplicate payments and investigate to resolve or escalate to supervisory personnel
- Identify bad debt write-offs and A/R adjustments in accordance with policies and procedures
- Process refund requests in accordance with policies and procedures
- Review insurance remittance advice for accuracy. Identify billing errors, short payments, over payments and unpaid claims and resolve accordingly, communicating any needed system changes
- Review residual account balances after payments are applied and generate necessary adjustments (within eligible guidelines), overpayment notifications, refund requests and secondary billing
- Ability to independently obtain and interpret information
- Understand and adhere to HIPAA guidelines and all applicable state and federal regulations and company policies
- Perform other tasks or special projects as assigned or deemed necessary
- High School Diploma or equivalent (GED)
- Minimum 2 years experience in medical collections with a working knowledge of managed care, commercial insurance, Medicare, and Medicaid reimbursement; home infusion experience preferred
- Working knowledge of automated billing systems; experience with CPR /CareTend/Brightree/Kareo preferred.
- Knowledge of insurance claim submission processes and familiarity with various payer guidelines.
- Ability to meet quality, productivity, individual and department goals
- Ability to independently obtain and interpret information
- Must be detail-oriented with the ability to analyze, organize, prioritize, and multi-task
- Dedicated to Excellence
- Honesty and Integrity
- Effective interpersonal, written, and verbal communication skills
- Monday - Friday
- Day shift; 8 AM to 5 PM CST with flexibility available
- Business Casual
How do you apply? Click "Apply" OR or email your resume!
Medix - Anticipating Needs. Exceeding Expectations.
Please apply online if qualified and interested!
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