Position Overview:
Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts. Talks with payers such as commercial insurance Medicare and Medicaid to resolve problems and gather additional information needed to collect debt. Works with customers to find and arrange collection solutions. Ensures billing is complete and accurate.
Minimum Qualifications & Experience:
23 years experience performing medical billing functions
Special Qualifications/Certifications Required:
Knowledge in Professional Billing EPIC software and multiple payers.