Job description
Our team is growing! Please apply if you have prior experience in the Medical Billing field at our San Antonio, Texas location. Positions within the company range from Billing, Accounts Receivables, to Payment posting. Our team consists of Medical Billers with multi-specialty backgrounds that have worked in office setting, hospital settings to remote settings. Together we form a strong wealth of knowledge that is shared among each other, allowing for employees to excel very quickly in the field. We celebrated 25 years of business as one of the longest tenured Medical Billing Companies in the city of San Antonio and are looking forward to the next 25 years of business. We remain successful through employment of like-minded individuals who share a passion for this career field. We have entry level to senior level positions within our ranks and enjoy brining on new team members who are willing to jump in and put their skills to work.Medical Collection Specialist
Job Description
Job Type: Full-Time
Core Duties and responsibilities include the following:
(Other duties may be assigned)
- Collects delinquent accounts and establishes payment arrangements.
- Resubmits claims to insurance company as necessary.
- Corrects insurance information in patient demographics as needed.
- Appeals claims when denied by carrier and gathers information necessary for claim appeals.
- Processes any refund request, runs patient statements, and prepares accounts for collection agency.
- Monitors and works collection reports as assigned.
- Reports to management notice of any issues or trends that are affecting collection efforts.
- Attends meetings, continued education webinars, and collection workshops.
- Assists front desk personnel via phone and email communication keeping them up to date on latest changes in medical billing or patient data inaccuracies.
- Distributes pertinent information to department regarding insurance changes.
- Stays current with Governmental Guidelines affecting reimbursement and maintains assigned Collection targets.
Skills/Experience:
- Ability to operate a computer and basic office equipment.
- Ability to read, understand and follow oral and written instructions.
- Ability to operate multi-line telephone system.
- Demonstrate excellent customer service when on the phones with insurance companies, patients, and front office staff.
- Must be punctual and timely when working scheduled shifts.
Preferred:
- Knowledge of medical billing/collections processes.
- Knowledge of business office procedures.
- Knowledge of basic computer programs and medical terminology.
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