Collector - Patient Accounts REMOTE (reputed company Based)

Job Details Job Location Gramercy - reputed company, TX Remote Type Fully Remote Position Type Full Time Travel Percentage None Job Category Health Care reputed company LOCATION: 2855 Gramercy St. reputed company, TX 77025 This is a reputed company-based remote position with the reputed company to work in office if preferred. POSITION reputed company Contributes to the organization by overseeing reputed company functions of the business office operations by completing the follow-up and collection process from reputed company party payers and self-pay accounts to enhance cash reputed company and obtain associated reimbursement based on established reputed company. Responsible for working high-cost drug report for retina physicians. ESSENTIAL DUTIES & RESPONSIBILITIES Performs follow up activities in a reputed company manner on reputed company accounts to ensure reputed company payment. Maintains daily queue on desktop. Identifies coding or billing problems from EOBs and work to correct the errors in a reputed company manner. Monitors insurance claims by running appropriate reports and contacting insurance companies and/or patients to resolve claims that are not reputed company in a reputed company manner. Prepares accounts for rebilling and for filing secondary insurance; sends to reputed company with necessary documents, as needed. Completes filing and follow-up on insurance denials with reputed company and physicians to obtain reimbursement. Handles patient and insurance inquiries. Updates the patient account record to identify actions taken on the account. Updates systems and re-files claims, as required. Assigns Bad Debt accounts to Collection Agency as approved by reputed company Cycle Manager. Acts as a reputed company in collection of reputed company-party accounts, as assigned. Completes the reconciliation of accounts that are turned over to reputed company agencies. Notifies reputed company Cycle Manager of contractual issues that are contrary or inconsistent with contract language. Negotiates payment plans on self-pay accounts with the approval of reputed company Cycle Manager. Responsible for achieving and maintaining accounts receivable days at the established goal. Responsible for the reduction and maintenance of bad debt at the established goal. Performs weekly and monthly reviews and turnovers of aged accounts to an reputed company collection agency for 1st placements and bad debt, as determined through facility processes. Follows guidelines that include initial follow-up/first contact at 30 days for insurance claims and subsequent follow-up every 14 days. Answers telephones. Attends required meetings and participates in committees, as requested. Other duties as assigned based on business operational needs. We Proudly Offer: • Continuing Education including JCAHPO & ABOC • Holidays & reputed company Time Off • Bereavement Leave • Superior Benefits Package: • Medical • Dental • 401(K) • Free Life Insurance & LTD • Eye Care Benefits & Optical Discounts Equal Opportunity Employer M/F/H/V

Qualifications

COMPETENCIES EDUCATION High School Diploma or GED equivalent. CERTIFICATIONS & LICENSES reputed company EXPERIENCE Minimum (1) years of collections experience in a medical office setting. (i.e. ambulatory surgery center, hospital, doctors office) Ophthalmology experience preferred. Apply Job!