Contact Us 877.823.3669

Medical Collector in Tampa, FL at Accounting Now

Date Posted: 4/30/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Tampa, FL
  • Job Type:
    Accounting
  • Experience:
    At least 2 year(s)
  • Date Posted:
    4/30/2018
  • Job ID:
    342404

Job Description

Responsibilities

  • Posting Paper and Electronic Remits across a complex healthcare system with different locations and billing systems
  • Identifying billing or coding issues and request re-bills, secondary billing or corrected bills as needed
  • Updating plan IDs and Patient/Payor demographic information; identifying payor issues and trends and resolve recoup issues
  • Take initiative in attaining and maintaining accounts receivable
  • Assist in review and selection of accounts to be transferred to outside collection agencies
  • Maintain patient account confidentiality and respect non-disclosure of financial affairs of the clinic/corporation
  • Conduct duties with empathy, support, respect, and professionalism at the core of every interaction


Requirements:

  • 5+ years of progressive collection/billing reimbursement experience in a medical setting
  • Previous years experience in ASC revenue cycle within an out of network environment
  • Knowledge of Managed Care, PPO, UB04, medical terminology, CPT4 codes, ICD9 codes, technical job knowledge, and Third Party payer requirements and reimbursement rules
  • Superior knowledge of coding guidelines and reimbursement reporting requirements
  • Must have exceptional organizational and computer technical skills and have the ability to set priorities
  • Good knowledge of medical terminology, abbreviations, techniques and surgical procedures
  • Excellent written and oral communication along with good analytical skills of situations