Medical Billing and Collections Specialist

Medical Billing and Collections Specialist

A well-established, Medical company is seeking multiple Billing and Collections Specialists! Primary responsibilities include invoicing and collecting on past due invoices, process payments over phone, establish payment plans and follow up on past due accounts, correspond with collection vendors, generate weekly and monthly reports using Excel and other software. At least 2 years of Medical Collections experience is REQUIRED. Pay is between $14-18/hour.

Medical Billing and Collections Specialist Essential Duties and Responsibilities:

• Business to Business Billing and Collections
• Hospital Billing
• Manage multiple overdue accounts
• Sending past due letters and arrange debt repayment schedules
• Making outbound calls/ receiving inbound calls
• Verifying insurance coverage
• Approval/ Denials of Insurance
• General reports in Excel
• Professionally Interact with customers and team members

Medical Billing and Collections Specialist Requirements:

• Minimum of 2 years of experience in Medical Billing and Collections
• Ability to multi-task
• Must be able to use a 10-Key by touch.
• Exceptional verbal, written, and interpersonal communication.
• Proficient in Microsoft Office suite
• Strong organizational skills and attention to detail

Interested and qualified candidates for the Medical Collections Specialist position should submit their resume for immediate consideration. Resumes will be reviewed as quickly as possible and qualified applicants will be contacted to set up an interview.

LogicMelon

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