Billing and Collections Specialist

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  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
  • By applying to this position and providing my contact information, I give The DAVIS Companies permission to provide me with email communications and information.

Billing and Collections Specialist

  • Specialty:

    Accounting & Finance
  • Title:

    Billing and Collections Specialist
    • City:

      Marlborough
    • State:

      MA
    • Zip Code:

      01752
  • Start date:

    10-02-2017
  • Status:

    Closed
  • Assignment Type:

    Contract
  • Job Id:

    43558

Description

Currently seeking an experienced Billing and Collections Specialist for a 3 month contract opportunity for premier diagnostics company in Marlborough, MA.   Mon-Fri 9am-5:30pm or 8:30 -5pm (some flexibility). $19-$21/hr DOE.

 

Billing and Collections Specialist Responsibilities:

  • Manage collection activities for assigned accounts; respond to incoming calls and initiate outbound calls and emails to negotiate account resolution with customers
  • Document all collection efforts in the billing system
  • Confirm patient eligibility and coverage prior to rebilling charges to insurance
  • Process the appropriate credits and/or refunds when appropriate
  • Responsible for researching and handling rejections, including understanding why a claim rejected, how to fix, and determining liability
  • Effectively communicate with customers and insurers to assure accurate billing
  • Initiate corrective actions including referral to the supervisor when appropriate
  • Process adjustments for denials, contractual requirements, and credit balances
  • Generate patient invoices
  • Coordinate updates to billing database as needed

Billing and Collections Specialist Requirements:

  • HS diploma required; Associates or Bachelor’s degree or equivalent preferred
  • Minimum of 3 years healthcare billing and collections experience
  • Experience with insurance regulations and processes, medical terminology, CPT and ICD coding is a plus
  • Proficiency utilizing Microsoft Applications (Word, Excel, PowerPoint)
  • Excellent verbal and written communication skills; ability to tailor communication to audience; strong negotiation skills
  • Proven organizational and prioritizing skills; able to effectively manage multiple priorities and meet established timelines
  • Exceptional interpersonal skills; ability to collaborate and work well cross-functionally
  • Strong attention to detail

 

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