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Insurance AR Collector

Company: Amsurg Corp.
Location: Myrtle Point
Posted on: May 4, 2021

Job Description:

Position is responsible for collecting patient and payer balances. The duties include but are not limited to the follow-up of accounts, verifying and updating information and assisting in completing special projects during month-end and year-end financial reporting process.ESSENTIAL RESPONSIBILITIES:* Follow-up on open balances listed on monthly AR and Payer Follow-up reports.* Review and update patient demographics and payer information as necessary for completion of claims payment.* Responsible for transferring balances and printing claims.* Generate correspondence to payers such as appeals and payments.* Promptly identify any errors or other issues in claims processing* Effectively following up on any unpaid balances* Expeditiously bringing any remaining balance to resolution.* Meet quality assurance and productivity standards by identifying and reconciling insurance balance accounts* Review explanations of benefits details on denials* Communicate with insurance payer representatives, patients, and center staff to ensure timely and accurate resolution of account transactions.* Prioritize assigned accounts to maximize aged accounts receivable resolution* Review explanation of benefit (EOB) documentation and notate accounts on collection activity to perform account resolution* Receive inbound patient calls regarding financial responsibility* Must be able to prioritize and work independently* Be able to work projects and complete projects within a reasonable time frame* Be able to understand the revenue cycle process and how it relates to payers and patients.* Be able to review claims and understand the denial process and what is required to work a denial to obtain payment for the center.* Regular and reliable attendance required.Work Location:Fully RemoteSuccessful candidate will pass a background check and drug screen.RequirementsEducation/Experience:High school education or GED with minimum of two (2) years' experience in accounts receivables collections preferred. Knowledge of medical terminology and managed care billing guidelines is required.Other Qualifications:Must have excellent time management skills and be able to handle multiple, simultaneous tasks effectively and efficiently while maintaining a professional, courteous manner. Must be able to work well with others. Strong verbal and written communication skills required. Must be detail oriented and organized. High integrity, including maintenance of confidential information. Must be able to exercise good judgment and positively influence and lead others, including handling confrontations with poise and efficiency. Based on business need, the ability to work a flexible schedule, including some evenings and weekends as approved in advance.We are an equal opportunity employer.We do not discriminate in practices or employment opportunities on the basis of an individual's race, color, national or ethnic origin, religion, age, sex, gender, sexual orientation, marital status, veteran status, disability, or any other prohibited category set forth in federal or state regulations.We will provide reasonable accommodation to complete the online application consistent with applicable law. If you require an accommodation, please contact Human Resources.

Keywords: Amsurg Corp., Medford , Insurance AR Collector, Other , Myrtle Point, Oregon

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